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
| GANDAN LAL UP-11-004-006-001/23 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL015519
| Credited |
01/01/2024
|
|
|
2
| रामेश्बर(Self) UP-11-004-006-001/28 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL015519
| Credited |
01/01/2024
|
|
|
3
| जसबन्त(Self) UP-11-004-006-001/3 | SC |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL015519
| Credited |
01/01/2024
|
|
|
4
| Punit Sagar(Self) UP-11-004-006-001/213 | SC |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL015519
| Credited |
01/01/2024
|
|
|
5
| SUNEETA(Self) UP-11-004-006-001/348 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL015519
| Credited |
01/01/2024
|
|
|
6
| BHARAT SINGH UP-11-004-006-001/42 | SC |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL015519
| Credited |
01/01/2024
|
|
|
7
| Noniram(Self) UP-11-004-006-001/97 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL015519
| Credited |
01/01/2024
|
|
|
8
| SUNEETA(Wife) UP-11-004-006-001/3 | SC |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | BHOT (PBH) | PUNB0SUPGB5 |
3111004WL015519
| Credited |
01/01/2024
|
|
|
9
| Ajay(Self) UP-11-004-006-001/22 | SC |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA UP GRAMIN BANK | BHOT (PBH) | PUNB0SUPGB5 |
3111004WL015519
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |