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
| बद्री प्रसाद(Self) UP-28-005-071-005/91 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL033242
| Credited |
31/08/2023
|
|
|
2
| Dinesh kumar UP-28-005-071-005/570 | OTHER |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | 247227 |
3128005WL033242
| Credited |
31/08/2023
|
|
|
3
| Rajkumar UP-28-005-071-005/582 | OTHER |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL033242
| Credited |
31/08/2023
|
|
|
4
| Paremavati UP-28-005-071-005/602 | OTHER |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL033242
| Credited |
31/08/2023
|
|
|
5
| alok kumar UP-28-005-071-005/723 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL033242
| Credited |
31/08/2023
|
|
|
6
| sarita devi UP-28-005-071-005/723 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL033242
| Credited |
31/08/2023
|
|
|
7
| ramdevi UP-28-005-071-005/738 | OTHER |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL033242
| Credited |
31/08/2023
|
|
|
8
| पुष्पा UP-28-005-071-005/40 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL033242
| Credited |
31/08/2023
|
|
|
9
| jitendar UP-28-005-071-005/757 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL033242
| Credited |
31/08/2023
|
|
|
10
| reena devi UP-28-005-071-005/747 | OTHER |
TIKHARA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL033242
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |