क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Suneel(Self) UP-10-002-081-001/416 | SC |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002WL010917
| Credited |
11/08/2022
|
|
|
2
| Mohamad Yaseen(Self) UP-10-002-081-001/3 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL010917
| Credited |
11/08/2022
|
|
|
3
| Farukh UP-10-002-081-001/183 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL0016191
| Credited |
12/09/2022
|
|
|
4
| Manoj(Self) UP-10-002-081-001/451 | SC |
RAJPUR KESARIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL010917
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |