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
| SARLA GAUTAM(Self) UP-28-005-071-005/1022 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL019788
| Credited |
28/06/2023
|
|
|
2
| JAHENDRA(Self) UP-28-005-071-005/1027 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL019788
| Credited |
28/06/2023
|
|
|
3
| SHIYAPATI UP-28-005-071-005/1028 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL019788
| Credited |
28/06/2023
|
|
|
4
| SARJEET(Self) UP-28-005-071-005/1033 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL019788
| Credited |
28/06/2023
|
|
|
5
| MANJU DEVI UP-28-005-071-005/1089 | OTHER |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL019788
| Credited |
28/06/2023
|
|
|
6
| DHARMENDRA KUMAR UP-28-005-071-005/1093 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL019788
| Credited |
28/06/2023
|
|
|
7
| विजयकुमार UP-28-005-071-005/223 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL019788
| Credited |
28/06/2023
|
|
|
8
| RITA UP-28-005-071-005/1014 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL019788
| Credited |
28/06/2023
|
|
|
9
| MAINA(Self) UP-28-005-071-005/1031 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL0028764
| Credited |
30/08/2023
|
|
|
10
| MAINA DEVI(Self) UP-28-005-071-005/1030 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL019788
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |