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
| Chidda(Self) UP-10-002-081-001/346 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
2
| Mohamad Yaseen(Self) UP-10-002-081-001/3 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
3
| Rikesh(Self) UP-10-002-081-001/300 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
4
| Naresh Singh(Self) UP-10-002-081-001/361 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
5
| Suresh(Self) UP-10-002-081-001/367 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
6
| Mohamad Farukh(Self) UP-10-002-081-001/33 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
7
| Kusum Devi(Self) UP-10-002-081-001/334 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
8
| Irfan(Son) UP-10-002-081-001/355 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
9
| Ram Pal(Self) UP-10-002-081-001/307 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL027536
| Credited |
14/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |