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
| मिश्रीलाल UP-28-005-071-005/393 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL030953
| Credited |
30/08/2019
|
|
|
2
| सुरेश कुमार (Self) UP-28-005-071-005/4 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL030953
| Credited |
30/08/2019
|
|
|
3
| राज कुमार UP-28-005-071-005/405 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL030953
| Credited |
31/08/2019
|
|
|
4
| दिलीप UP-28-005-071-005/410 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL030953
| Credited |
31/08/2019
|
|
|
5
| छन्नूलाल (Self) UP-28-005-071-005/57 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL030953
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |