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
| SHIVPUJAN(Self) UP-28-005-071-005/1021 | SC |
TIKHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL017995
| Credited |
07/07/2022
|
|
|
2
| राम किशुन UP-28-005-071-005/299 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL017995
| Credited |
07/07/2022
|
|
|
3
| Vinod UP-28-005-071-005/308 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL017995
| Credited |
07/07/2022
|
|
|
4
| संजय (Self) UP-28-005-071-005/17 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL017995
| Credited |
07/07/2022
|
|
|
5
| रामनरेश (Self) UP-28-005-071-005/190 | SC |
TIKHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL017995
| Credited |
07/07/2022
|
|
|
6
| भगवानदीन (Self) UP-28-005-071-005/272 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL017995
| Credited |
07/07/2022
|
|
|
7
| विनोदकुमार (Self) UP-28-005-071-005/163 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL017995
| Credited |
07/07/2022
|
|
|
8
| Prembati UP-28-005-071-005/308 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL0023998
| Credited |
12/08/2022
|
|
|
9
| रामओतार (Self) UP-28-005-071-005/313 | SC |
TIKHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL017995
| Credited |
07/07/2022
|
|
|
10
| स्रवेशकुमार (Self) UP-28-005-071-005/318 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL017995
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |