क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Dinesh kumar UP-28-005-071-005/570 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | 247227 |
3128005WL034541
| Credited |
23/09/2019
|
|
|
2
| Gita Devi UP-28-005-071-005/579 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL034541
| Credited |
23/09/2019
|
|
|
3
| Rajkumar UP-28-005-071-005/582 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL034541
| Credited |
23/09/2019
|
|
|
4
| रामस्वरूप (Self) UP-28-005-071-005/51 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL034541
| Credited |
23/09/2019
|
|
|
5
| Braj Lal UP-28-005-071-005/718 | SC |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL034541
| Credited |
23/09/2019
|
|
|
6
| Stendr UP-28-005-071-005/589 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL034541
| Credited |
21/09/2019
|
|
|
7
| chotelal UP-28-005-071-005/525 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | GULERIA CHINI MILL | SBIN0012828 |
3128005WL034541
| Credited |
21/09/2019
|
|
|
8
| gomti devi UP-28-005-071-005/725 | OTHER |
TIKHARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | GULERIA CHINI MILL | SBIN0012828 |
3128005WL034541
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |