क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rajpal(Husband) UP-10-002-026-002/234 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIA POST PAYMENTS BANK | MORADABAD | IPOS0000001 |
3110002026WL010768
| Credited |
29/07/2023
|
|
|
2
| Tikendr(Son) UP-10-002-026-002/245 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | KANTH | CNRB0005028 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
3
| Chiranji(Self) UP-10-002-026-002/39 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
4
| San jeev Kumar(Son) UP-10-002-026-002/246 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
5
| Dinesh Kumar(Son) UP-10-002-026-002/88 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | MORADABAD HARTHALA | UBIN0911721 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
6
| Sohan Singh(Husband) UP-10-002-026-002/244 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
7
| Kaluaa(Husband) UP-10-002-026-002/251 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
8
| Sahabuddin(Self) UP-10-002-026-002/9 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
9
| Ramotar Singh(Self) UP-10-002-026-002/41 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
10
| Sompal(Husband) UP-10-002-026-002/253 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL010768
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 8 | 8 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |