क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Shakeel(Self) UP-10-002-081-001/19 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
2
| Shil Chandra(Self) UP-10-002-081-001/140 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
3
| Sanjeev Kumar(Self) UP-10-002-081-001/262 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
4
| Shamim(Self) UP-10-002-081-001/125 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRATHAMA UP GRAMIN BANK | JAHANGIRPUR (PJP) | PUNB0SUPGB5 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
5
| Mithlesh(Wife) UP-10-002-081-001/247 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRATHAMA UP GRAMIN BANK | S.P. DOST (PSD) | PUNB0SUPGB5 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
6
| Akhlak(Self) UP-10-002-081-001/163 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
7
| Akhlak(Self) UP-10-002-081-001/230 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
8
| Shabana(Wife) UP-10-002-081-001/230 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
9
| Bhuri(Wife) UP-10-002-081-001/235 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL005328
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |