क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GAYTTRI DEVI(Self) UP-28-005-071-005/960 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL052319
| Credited |
24/11/2023
|
|
|
2
| शत्रोहन (Self) UP-28-005-071-005/7 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL052319
| Credited |
24/11/2023
|
|
|
3
| BHUPENDRA(Self) UP-28-005-071-005/945 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL052319
| Credited |
24/11/2023
|
|
|
4
| SANGEETA DEVI(Self) UP-28-005-071-005/955 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL052319
| Credited |
24/11/2023
|
|
|
5
| MAHARANI(Self) UP-28-005-071-005/980 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL052319
| Credited |
24/11/2023
|
|
|
6
| arman singh UP-28-005-071-005/746 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL052319
| Credited |
24/11/2023
|
|
|
7
| naviin kumar UP-28-005-071-005/776 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL052319
| Credited |
24/11/2023
|
|
|
8
| kuldeep ghutam UP-28-005-071-005/823 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL052319
| Credited |
24/11/2023
|
|
|
9
| KIRAN DEVI(Self) UP-28-005-071-005/941 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL052319
| Credited |
24/11/2023
|
|
|
10
| reena devi UP-28-005-071-005/747 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL052319
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |