क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मम्बारी (Self) UP-28-005-071-005/19 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
2
| राजेन्द्र UP-28-005-071-005/243 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
3
| Rameswar Dayal UP-28-005-071-005/175 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
4
| चन्द्रिका प्रसादा (Self) UP-28-005-071-005/18 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
5
| रामू (Self) UP-28-005-071-005/184 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |