क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामनरेश (Self) UP-28-005-071-005/42 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | 247227 |
3128005WL026826
| Credited |
25/07/2023
|
|
|
2
| मनोहर UP-28-005-071-005/320 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL026826
| Credited |
25/07/2023
|
|
|
3
| रामासरे (Self) UP-28-005-071-005/292 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL026826
| Credited |
25/07/2023
|
|
|
4
| रामू (Self) UP-28-005-071-005/315 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL026826
| Credited |
25/07/2023
|
|
|
5
| विनोद UP-28-005-071-005/403 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL026826
| Credited |
25/07/2023
|
|
|
6
| MALTI DEVI(Wife) UP-28-005-071-005/292 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL026826
| Credited |
25/07/2023
|
|
|
7
| राजेशकुमार (Self) UP-28-005-071-005/353 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL026826
| Credited |
25/07/2023
|
|
|
8
| बहमादीन (Self) UP-28-005-071-005/45 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL026826
| Credited |
25/07/2023
|
|
|
9
| अक्षय UP-28-005-071-005/464 | SC |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL026826
| Credited |
25/07/2023
|
|
|
10
| स्रवेशकुमार (Self) UP-28-005-071-005/318 | OTHER |
TIKHARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL026826
| Credited |
25/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |