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
| SHIDHARTH KUMAR(Self) UP-28-005-071-005/907 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL021819
| Credited |
11/08/2022
|
|
|
2
| MAKHAN(Self) UP-28-005-071-005/914 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
3
| SHORABH KUMAR(Self) UP-28-005-071-005/915 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
4
| VIKASH(Self) UP-28-005-071-005/916 | SC |
TIKHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
5
| SUNIL KUMAR(Self) UP-28-005-071-005/928 | SC |
TIKHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
6
| SUNITA DEVI(Self) UP-28-005-071-005/930 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
7
| अक्षय UP-28-005-071-005/464 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
8
| naviin kumar UP-28-005-071-005/776 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
9
| pappu UP-28-005-071-005/779 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
10
| kuldeep ghutam UP-28-005-071-005/823 | SC |
TIKHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL021819
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 6 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |