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
| Rajpal(Husband) UP-10-002-026-002/234 | OTHER |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | MORADABAD | IPOS0000001 |
3110002WL0034104
| Credited |
17/07/2023
|
|
|
2
| Bhagwan Das(Self) UP-10-002-026-002/238 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL029061
| Credited |
30/03/2023
|
|
|
3
| Phool singh(Self) UP-10-002-026-002/246 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL029061
| Credited |
30/03/2023
|
|
|
4
| San jeev Kumar(Son) UP-10-002-026-002/246 | SC |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL029061
| Credited |
30/03/2023
|
|
|
5
| Manoj kumar(Self) UP-10-002-026-002/269 | OTHER |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL029061
| Credited |
30/03/2023
|
|
|
6
| Kaluaa(Husband) UP-10-002-026-002/251 | OTHER |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL029061
| Credited |
30/03/2023
|
|
|
7
| Raghuvir(Self) UP-10-002-026-002/255 | OTHER |
BADHUR PUR KHADDAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL029061
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 2 | 2 | 2 | 0 | 3 | 1 | 4 | 0 | 4 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |