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
| amarpal(Self) UP-10-011-029-002/13 | SC |
TATARPUR SANDEL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
2
| vijay pal(Self) UP-10-011-029-002/15 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
3
| samanti(Self) UP-10-011-029-002/2 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
4
| mahendra(Self) UP-10-011-029-002/23 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
5
| तुलसी (Self) UP-10-011-029-002/24 | SC |
TATARPUR SANDEL
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
6
| samar pal(Self) UP-10-011-029-002/33 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
7
| vimlesh(Wife) UP-10-011-029-002/30 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
8
| Veeravati(Mother) UP-10-011-029-002/26 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
9
| Rajni(Wife) UP-10-011-029-002/21 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
10
| VIRESH(Wife) UP-10-011-029-002/263 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL028155
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |