क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बबलू (Self) UP-10-011-029-002/3 | SC |
TATARPUR SANDEL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
2
| charan singh(Self) UP-10-011-029-002/30 | SC |
TATARPUR SANDEL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
3
| जितेन्द्र (Self) UP-10-011-029-002/41 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
4
| mahipal(Self) UP-10-011-029-002/43 | SC |
TATARPUR SANDEL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL004571
| Credited |
02/07/2020
|
|
|
5
| राजेन्द्र(Son) UP-10-011-029-002/46 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
6
| रामचन्द्र (Self) UP-10-011-029-002/48 | OTHER |
TATARPUR SANDEL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
7
| मित्रपाल (Self) UP-10-011-029-002/53 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
8
| कृष्णपाल (Self) UP-10-011-029-002/56 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
9
| सतीश (Self) UP-10-011-029-002/55 | SC |
TATARPUR SANDEL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
10
| लोकेश(Son) UP-10-011-029-002/43 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL004571
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 3 | 6 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |