क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAMMURTI(Self) UP-28-005-071-005/969 | OTHER |
TIKHARA
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL071657
| Credited |
03/05/2023
|
|
|
2
| Dinesh kumar UP-28-005-071-005/570 | OTHER |
TIKHARA
|
P
|
N
|
N
|
P
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | 247227 |
3128005WL071657
| Credited |
03/05/2023
|
|
|
3
| पंकज UP-28-005-071-005/379 | OTHER |
TIKHARA
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL071657
| Credited |
03/05/2023
|
|
|
4
| ANUJ KUMAR(Self) UP-28-005-071-005/922 | SC |
TIKHARA
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL071657
| Credited |
03/05/2023
|
|
|
5
| AMRISH KUMAR(Self) UP-28-005-071-005/926 | SC |
TIKHARA
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL071657
| Credited |
03/05/2023
|
|
|
6
| PRADEEP KUMAR UP-28-005-071-005/918 | SC |
TIKHARA
|
P
|
N
|
N
|
P
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL071657
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |