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
| बद्री प्रसाद(Self) UP-28-005-071-005/91 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL003087
| Credited |
03/05/2024
|
|
Pratap singh rana
|
2
| SANGEETA DEVI(Self) UP-28-005-071-005/955 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003087
| Credited |
03/05/2024
|
|
Pratap singh rana
|
3
| ARVIND KUMAR(Self) UP-28-005-071-005/910 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL003087
| Credited |
03/05/2024
|
|
Pratap singh rana
|
4
| VIKENDRA KUMAR(Self) UP-28-005-071-005/913 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003087
| Credited |
03/05/2024
|
|
Pratap singh rana
|
5
| ADARSH GAUTAM(Self) UP-28-005-071-005/959 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003087
| Credited |
03/05/2024
|
|
Pratap singh rana
|
6
| RAMBETI(Self) UP-28-005-071-005/999 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003087
| Credited |
03/05/2024
|
|
Pratap singh rana
|
7
| kuldeep ghutam UP-28-005-071-005/823 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003087
| Credited |
03/05/2024
|
|
Pratap singh rana
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |