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
| MUKESH KUMAR(Self) UP-28-005-071-005/956 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL053117
| Credited |
29/08/2021
|
|
|
2
| पुष्पा UP-28-005-071-005/40 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL053117
| Credited |
29/08/2021
|
|
|
3
| शत्रोहन (Self) UP-28-005-071-005/7 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL053117
| Credited |
29/08/2021
|
|
|
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 |
3128005WL053117
| Credited |
29/08/2021
|
|
|
5
| शिवचन्द (Self) UP-28-005-071-005/9 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053117
| Credited |
29/08/2021
|
|
|
6
| SHORABH KUMAR(Self) UP-28-005-071-005/915 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053117
| Credited |
29/08/2021
|
|
|
7
| CHATTRPAL(Self) UP-28-005-071-005/917 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053117
| Credited |
29/08/2021
|
|
|
8
| SUNIL KUMAR(Self) UP-28-005-071-005/928 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053117
| Credited |
29/08/2021
|
|
|
9
| SACHIN KUMAR(Self) UP-28-005-071-005/979 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL053117
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |