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
| sunjay(Self) UP-10-011-029-001/93 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001899
| Credited |
31/05/2019
|
|
|
2
| vijay pal(Self) UP-10-011-029-002/15 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001899
| Credited |
31/05/2019
|
|
|
3
| roop kisor(Self) UP-10-011-029-002/16 | SC |
TATARPUR SANDEL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001899
| Credited |
31/05/2019
|
|
|
4
| mahesh(Self) UP-10-011-029-002/20 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001899
| Credited |
31/05/2019
|
|
|
5
| Lovekush(Son) UP-10-011-029-001/77 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001899
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |