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
| SHIVPUJAN(Self) UP-28-005-071-005/1021 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL055942
| Credited |
01/02/2023
|
|
|
2
| MANJU DEVI UP-28-005-071-005/1089 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL055942
| Credited |
01/02/2023
|
|
|
3
| balaram UP-28-005-071-005/378 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL055942
| Credited |
02/02/2023
|
|
|
4
| MEENA UP-28-005-071-005/1010 | SC |
TIKHARA
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL055942
| Credited |
02/02/2023
|
|
|
5
| KALIKA UP-28-005-071-005/1003 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL055942
| Credited |
01/02/2023
|
|
|
6
| usha UP-28-005-071-005/1078 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL055942
| Credited |
02/02/2023
|
|
|
7
| ram bilas UP-28-005-071-005/583 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL055942
| Credited |
01/02/2023
|
|
|
8
| VIKENDRA KUMAR(Self) UP-28-005-071-005/913 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL055942
| Credited |
01/02/2023
|
|
|
9
| PRANSHU(Self) UP-28-005-071-005/927 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL055942
| Credited |
01/02/2023
|
|
|
10
| SAMBHARI UP-28-005-071-005/1097 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL055942
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |