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
| Parama Singh(Husband) UP-10-002-026-002/359 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | MORADABAD | IPOS0000001 |
3110002026WL002542
|
|
|
|
|
2
| Vikram Singh(Self) UP-10-002-026-002/318 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | MORADABAD | IPOS0000001 |
3110002026WL002542
|
|
|
|
|
3
| Chiddu(Self) UP-10-002-026-002/67 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL002542
|
|
|
|
|
4
| Rajesh(Son) UP-10-002-026-002/94 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL002542
|
|
|
|
|
5
| Sukhram singh(Self) UP-10-002-026-002/340 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002026WL002542
|
|
|
|
|
6
| Bhagwana(Self) UP-10-002-026-002/94 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002026WL002542
|
|
|
|
|
7
| Pawan(Brother) UP-10-002-026-002/80 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL002542
|
|
|
|
|
8
| Jayveer singh(Self) UP-10-002-026-002/339 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002026WL002542
|
|
|
|
|
9
| Madan Singh(Self) UP-10-002-026-002/93 | OTHER |
BADHUR PUR KHADDAR
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL002542
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |