क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| anil kumar UP-28-005-071-005/817 | SC |
TIKHARA
|
X
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL043118
|
|
|
|
|
2
| adity kumar UP-28-005-071-005/822 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL043118
| Credited |
04/11/2020
|
|
|
3
| muksh kumar UP-28-005-071-005/841 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL043118
| Credited |
04/11/2020
|
|
|
4
| naviin kumar UP-28-005-071-005/776 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL043118
| Credited |
04/11/2020
|
|
|
5
| pappu UP-28-005-071-005/779 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL043118
| Credited |
04/11/2020
|
|
|
6
| hardesh kumar UP-28-005-071-005/780 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL043118
| Credited |
04/11/2020
|
|
|
7
| amit kumar UP-28-005-071-005/784 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL043118
| Credited |
04/11/2020
|
|
|
8
| pankaj kumar UP-28-005-071-005/785 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL043118
| Credited |
04/11/2020
|
|
|
9
| rinku UP-28-005-071-005/788 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3128005WL043118
| Credited |
04/11/2020
|
|
|
10
| abhisek chaudhari UP-28-005-071-005/778 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| AXIS BANK | ALAMBAGH, LUCKNOW | UTIB0000712 |
3128005WL043118
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |