क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BHUPENDRA(Self) UP-28-005-071-005/945 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
2
| jitendar UP-28-005-071-005/757 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
3
| kuldeep ghutam UP-28-005-071-005/823 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
4
| शिवचन्द (Self) UP-28-005-071-005/9 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
5
| VIKENDRA KUMAR(Self) UP-28-005-071-005/913 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
6
| PRADEEP KUMAR UP-28-005-071-005/918 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
7
| PINKI DEVI(Self) UP-28-005-071-005/933 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
8
| VIDHYAVATI(Self) UP-28-005-071-005/936 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
9
| ANIL KUMAR(Self) UP-28-005-071-005/943 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
10
| reena devi UP-28-005-071-005/747 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL045637
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |