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
| Dinesh kumar UP-28-005-071-005/570 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | 247227 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
2
| Chotelal UP-28-005-071-005/581 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
3
| Ranjeet Kumar UP-28-005-071-005/593 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
4
| Paremavati UP-28-005-071-005/602 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
5
| ramprasad UP-28-005-071-005/697 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
6
| rooprani UP-28-005-071-005/697 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
7
| ramdevi UP-28-005-071-005/738 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
8
| kalika UP-28-005-071-005/503 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
9
| reena devi UP-28-005-071-005/747 | OTHER |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |