क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बद्री प्रसाद(Self) UP-28-005-071-005/91 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL025904
| Credited |
09/07/2021
|
|
|
2
| narynder UP-28-005-071-005/824 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
3
| naviin kumar UP-28-005-071-005/776 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
4
| pappu UP-28-005-071-005/779 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
5
| pankaj kumar UP-28-005-071-005/785 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
6
| kuldeep ghutam UP-28-005-071-005/823 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
7
| ramkumar UP-28-005-071-005/782 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |