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
| SARLA GAUTAM(Self) UP-28-005-071-005/1022 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL036751
| Credited |
07/10/2022
|
|
|
2
| SHIYAPATI UP-28-005-071-005/1028 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL036751
| Credited |
07/10/2022
|
|
|
3
| MANJU DEVI UP-28-005-071-005/1089 | OTHER |
TIKHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL036751
| Credited |
07/10/2022
|
|
|
4
| RAM NARESH UP-28-005-071-005/1091 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL036751
| Credited |
07/10/2022
|
|
|
5
| GEETA DEVI UP-28-005-071-005/1100 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL036751
| Credited |
07/10/2022
|
|
|
6
| प्यारेलाल (Self) UP-28-005-071-005/14 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL036751
| Credited |
07/10/2022
|
|
|
7
| MEENA UP-28-005-071-005/1010 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL036751
| Credited |
07/10/2022
|
|
|
8
| MANJU DEVI(Self) UP-28-005-071-005/1020 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3128005WL036751
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |