क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SHIVPUJAN(Self) UP-28-005-071-005/1021 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
2
| DHARMENDRA KUMAR UP-28-005-071-005/1093 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
3
| SHEKHAR UP-28-005-071-005/1094 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
4
| shila devi UP-28-005-071-005/1104 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
5
| प्यारेलाल (Self) UP-28-005-071-005/14 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
6
| श्रीक्रष्ण (Self) UP-28-005-071-005/1 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
7
| राजाराम (Self) UP-28-005-071-005/260 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
8
| छोटेलाल (Self) UP-28-005-071-005/287 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
9
| MEENA UP-28-005-071-005/1010 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL045637
| Credited |
13/11/2023
|
|
|
10
| ओमप्रकाश (Self) UP-28-005-071-005/20 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |