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
| राजेन्द्र(Son) UP-10-011-029-002/46 | OTHER |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL005238
| Credited |
28/06/2022
|
|
|
2
| मित्रपाल (Self) UP-10-011-029-002/53 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL005238
| Credited |
28/06/2022
|
|
|
3
| गंगा(Self) UP-10-011-029-002/59 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL005238
| Credited |
28/06/2022
|
|
|
4
| राजकुमार(Brother) UP-10-011-029-002/55 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | SINGHPUR SANI (PSS) | PUNB0SUPGB5 |
3110011WL005238
| Credited |
27/06/2022
|
|
|
5
| Jaspal(Self) UP-10-011-029-002/77 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL005238
| Credited |
27/06/2022
|
|
|
6
| बिजेन्द्र (Self) UP-10-011-029-002/54 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL005238
| Credited |
28/06/2022
|
|
|
7
| सतीश (Self) UP-10-011-029-002/55 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL005238
| Credited |
27/06/2022
|
|
|
8
| मनीराम (Self) UP-10-011-029-002/57 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL005238
| Credited |
27/06/2022
|
|
|
9
| संजीव(Brother) UP-10-011-029-002/56 | SC |
TATARPUR SANDEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL005238
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |