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
| ABHILESH UP-28-005-071-005/1011 | SC |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
2
| SARLA GAUTAM(Self) UP-28-005-071-005/1022 | SC |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
3
| SHIYAPATI UP-28-005-071-005/1028 | SC |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
4
| MANJU DEVI UP-28-005-071-005/1089 | OTHER |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
5
| RAM NARESH UP-28-005-071-005/1091 | OTHER |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
6
| DHARMENDRA KUMAR UP-28-005-071-005/1093 | SC |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
7
| GEETA DEVI UP-28-005-071-005/1100 | OTHER |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
8
| प्यारेलाल (Self) UP-28-005-071-005/14 | SC |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
9
| भूपराम (Self) UP-28-005-071-005/302 | SC |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
10
| महाद्व्व (Self) UP-28-005-071-005/303 | SC |
TIKHARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL045713
| Credited |
15/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 9 | 0 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |