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
| Najakat(Self) UP-10-002-026-002/63 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL022647
| Credited |
25/11/2022
|
|
|
2
| Veer Singh(Self) UP-10-002-026-002/80 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL022647
| Credited |
25/11/2022
|
|
|
3
| Gulab Hasan(Self) UP-10-002-026-002/287 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL022647
| Credited |
25/11/2022
|
|
|
4
| Madan Singh(Self) UP-10-002-026-002/93 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL022647
| Credited |
25/11/2022
|
|
|
5
| Virma Devi(Wife) UP-10-002-026-002/93 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL022647
| Credited |
25/11/2022
|
|
|
6
| Bablu(Self) UP-10-002-026-002/286 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL022647
| Credited |
25/11/2022
|
|
|
7
| Kamlesh Devi(Wife) UP-10-002-026-002/286 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL022647
| Credited |
25/11/2022
|
|
|
8
| Mohaniya(Self) UP-10-002-026-002/288 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002026WL022647
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |