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
| mansukh(Self) UP-10-011-029-001/129 | SC |
ISAPUR SUNWARI
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
2
| ajeet singh(Self) UP-10-011-029-001/131 | SC |
ISAPUR SUNWARI
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
3
| रामकिशोर (Self) UP-10-011-029-001/179 | SC |
ISAPUR SUNWARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
28/10/2019
|
|
|
4
| vijay pal(Self) UP-10-011-029-002/15 | SC |
TATARPUR SANDEL
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
5
| roop kisor(Self) UP-10-011-029-002/16 | SC |
TATARPUR SANDEL
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
6
| mahesh(Self) UP-10-011-029-002/20 | SC |
TATARPUR SANDEL
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
7
| mahendra(Self) UP-10-011-029-002/23 | SC |
TATARPUR SANDEL
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
8
| nanhe(Self) UP-10-011-029-001/100 | SC |
ISAPUR SUNWARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
9
| sunjay(Self) UP-10-011-029-001/120 | SC |
ISAPUR SUNWARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
10
| Mohit Kumar(Son) UP-10-011-029-001/127 | SC |
ISAPUR SUNWARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA UP GRAMIN BANK | HISAMPUR (HSP) | PUNB0SUPGB5 |
3110011WL013866
| Credited |
30/10/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |