क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Harpal(Husband) UP-10-011-029-002/84 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | SAMBHAL | PUNB0089300 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
2
| sunil(Self) UP-10-011-029-002/8 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
3
| seesh pa(Self) UP-10-011-029-002/6 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
4
| तोताराम(Self) UP-10-011-029-002/62 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
5
| munesh(Self) UP-10-011-029-002/7 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
6
| Jaspal(Self) UP-10-011-029-002/77 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
7
| Santosh(Self) UP-10-011-029-002/83 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
8
| Premwati(Self) UP-10-011-029-002/88 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
9
| Rajni(Self) UP-10-011-029-002/89 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
10
| Savitri(Wife) UP-10-011-029-002/59 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL017781
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 4 | | | | | | | | | | | | | | |