क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| suresh kumar UP-28-005-071-005/773 | SC |
TIKHARA
|
X
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3128005WL043118
|
|
|
|
|
2
| Bhikhani UP-28-005-071-005/577 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | 247227 |
3128005WL043118
| Credited |
03/11/2020
|
|
|
3
| vipin kumar UP-28-005-071-005/584 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL043118
| Credited |
03/11/2020
|
|
|
4
| Ranjeet Kumar UP-28-005-071-005/593 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL043118
| Credited |
03/11/2020
|
|
|
5
| kamlesh UP-28-005-071-005/716 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL043118
| Credited |
04/11/2020
|
|
|
6
| रामदेव (Self) UP-28-005-071-005/187 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL043118
| Credited |
03/11/2020
|
|
|
7
| मनोहर UP-28-005-071-005/320 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL043118
| Credited |
03/11/2020
|
|
|
8
| दिलीप UP-28-005-071-005/410 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL043118
| Credited |
03/11/2020
|
|
|
9
| resma devi UP-28-005-071-005/775 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL043118
| Credited |
04/11/2020
|
|
|
10
| rustam kumar UP-28-005-071-005/745 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL043118
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |