क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Dinesh kumar UP-28-005-071-005/570 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | 247227 |
3128005WL001239
| Credited |
05/05/2023
|
|
|
2
| महाद्व्व (Self) UP-28-005-071-005/303 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL001239
| Credited |
05/05/2023
|
|
|
3
| जसकरन (Self) UP-28-005-071-005/316 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL001239
| Credited |
05/05/2023
|
|
|
4
| रामओतार (Self) UP-28-005-071-005/313 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL001239
| Credited |
05/05/2023
|
|
|
5
| naviin kumar UP-28-005-071-005/776 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL001239
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |