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
| ABHILESH UP-28-005-071-005/1011 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL022086
| Credited |
17/07/2023
|
|
|
2
| SHIVPUJAN(Self) UP-28-005-071-005/1021 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL022086
| Credited |
17/07/2023
|
|
|
3
| shobharani UP-28-005-071-005/1103 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL022086
| Credited |
17/07/2023
|
|
|
4
| shila devi UP-28-005-071-005/1104 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL022086
| Credited |
17/07/2023
|
|
|
5
| श्रीक्रष्ण (Self) UP-28-005-071-005/1 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL022086
| Credited |
17/07/2023
|
|
|
6
| MEENA UP-28-005-071-005/1010 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL022086
| Credited |
18/07/2023
|
|
|
7
| RAVI KUMAR UP-28-005-071-005/1007 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL022086
| Credited |
17/07/2023
|
|
|
8
| SAVITRI DEVI(Self) UP-28-005-071-005/1018 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL022086
|
|
|
|
|
9
| SUNITA DEVI(Self) UP-28-005-071-005/1019 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL022086
| Credited |
17/07/2023
|
|
|
10
| SAMBHARI UP-28-005-071-005/1097 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL022086
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |