क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
2
| DHARMENDRA KUMAR UP-28-005-071-005/1093 | SC |
TIKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
3
| वीरपाल (Self) UP-28-005-071-005/16 | SC |
TIKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
4
| राजाराम (Self) UP-28-005-071-005/260 | SC |
TIKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
5
| छोटेलाल (Self) UP-28-005-071-005/287 | SC |
TIKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
6
| महाद्व्व (Self) UP-28-005-071-005/303 | SC |
TIKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
7
| बेदपाल (Self) UP-28-005-071-005/359 | OTHER |
TIKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
8
| balaram UP-28-005-071-005/378 | OTHER |
TIKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
9
| श्रीक्रष्ण (Self) UP-28-005-071-005/1 | SC |
TIKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068195
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |