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
| Omprakash(Self) UP-10-002-081-001/430 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
2
| Rahish Ahmad(Self) UP-10-002-081-001/509 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
3
| Mussart(Self) UP-10-002-081-001/106 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JATPURA | SBIN0018855 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
4
| Hasim(Son) UP-10-002-081-001/106 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | THAKURDWARA,DIST MORADABAD | PUNB0651300 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
5
| Mohd Rizwan Ali(Self) UP-10-002-066-001/449 | OTHER |
TUPARIYA KALA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRATHAMA UP GRAMIN BANK | JAHANGIRPUR (PJP) | PUNB0SUPGB5 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
6
| Yusuf(Self) UP-10-002-081-001/391 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
7
| Abbas Ali(Self) UP-10-002-066-001/452 | OTHER |
TUPARIYA KALA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
8
| Murtaja Ali(Self) UP-10-002-066-001/446 | OTHER |
TUPARIYA KALA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
9
| Mohd Yaseen(Self) UP-10-002-081-001/565 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
10
| Barik(Self) UP-10-002-081-001/574 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002066WL004845
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 8 | 0 | 0 | 0 | 6 | 7 | 6 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |