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
| SHIVPUJAN(Self) UP-28-005-071-005/1021 | SC |
TIKHARA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL068909
| Credited |
16/03/2024
|
|
|
2
| DHARMENDRA KUMAR UP-28-005-071-005/1093 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL068909
| Credited |
16/03/2024
|
|
|
3
| प्यारेलाल (Self) UP-28-005-071-005/14 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL068909
| Credited |
16/03/2024
|
|
|
4
| रामदेव (Self) UP-28-005-071-005/187 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068909
| Credited |
16/03/2024
|
|
|
5
| RITA UP-28-005-071-005/1014 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL068909
| Credited |
16/03/2024
|
|
|
6
| SUNITA DEVI(Self) UP-28-005-071-005/1019 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL068909
| Credited |
16/03/2024
|
|
|
7
| MAINA DEVI(Self) UP-28-005-071-005/1030 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL068909
| Credited |
16/03/2024
|
|
|
8
| रामओतार (Self) UP-28-005-071-005/313 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL068909
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |