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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL053138
| Credited |
24/11/2023
|
|
|
2
| रामप्रसाद (Self) UP-28-005-071-005/25 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL053138
| Credited |
24/11/2023
|
|
|
3
| छोटेलाल (Self) UP-28-005-071-005/287 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL053138
| Credited |
24/11/2023
|
|
|
4
| बेदपाल (Self) UP-28-005-071-005/359 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL053138
| Credited |
24/11/2023
|
|
|
5
| Chotelal UP-28-005-071-005/581 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL053138
| Credited |
24/11/2023
|
|
|
6
| असरफी (Self) UP-28-005-071-005/307 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL053138
| Credited |
24/11/2023
|
|
|
7
| kamaljeet(Self) UP-28-005-071-005/1116 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053138
| Credited |
24/11/2023
|
|
|
8
| ओमप्रकाश (Self) UP-28-005-071-005/20 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053138
| Credited |
24/11/2023
|
|
|
9
| siyapati(Wife) UP-28-005-071-005/1109 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053138
| Credited |
24/11/2023
|
|
|
10
| स्रवेशकुमार (Self) UP-28-005-071-005/318 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053138
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |