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
| adity kumar UP-28-005-071-005/822 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
2
| SHIDHARTH KUMAR(Self) UP-28-005-071-005/907 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
3
| ANUJ KUMAR(Self) UP-28-005-071-005/922 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
4
| LAIDTA DEVI(Self) UP-28-005-071-005/932 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
5
| KIRAN DEVI(Self) UP-28-005-071-005/941 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
6
| ANIL KUMAR(Self) UP-28-005-071-005/943 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
7
| VIKASH(Self) UP-28-005-071-005/916 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
8
| rajeet kumar UP-28-005-071-005/781 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
9
| BANDANA DEVI(Wife) UP-28-005-071-005/781 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
10
| ramkumar UP-28-005-071-005/782 | SC |
TIKHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL003088
| Credited |
03/05/2024
|
|
Pratap singh rana
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |