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
| मम्बारी (Self) UP-28-005-071-005/19 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
2
| रामनरेश (Self) UP-28-005-071-005/190 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
3
| संकटा प्रसाद (Self) UP-28-005-071-005/22 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
4
| महाद्व्व (Self) UP-28-005-071-005/303 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
5
| Rajkumar UP-28-005-071-005/582 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
6
| शत्रोहन (Self) UP-28-005-071-005/7 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
7
| रामदेव (Self) UP-28-005-071-005/187 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
8
| असरफी (Self) UP-28-005-071-005/307 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
9
| naviin kumar UP-28-005-071-005/776 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
10
| ramkumar UP-28-005-071-005/782 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL079887
| Credited |
19/04/2024
|
|
Pratap singh rana
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |