क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| mal khan(Self) UP-10-011-029-001/53 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL014965
| Credited |
03/09/2020
|
|
|
2
| महेश (Self) UP-10-011-029-002/1 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL014965
| Credited |
03/09/2020
|
|
|
3
| amarpal(Self) UP-10-011-029-002/13 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL014965
| Credited |
03/09/2020
|
|
|
4
| vijay pal(Self) UP-10-011-029-002/15 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL014965
| Credited |
03/09/2020
|
|
|
5
| roop kisor(Self) UP-10-011-029-002/16 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL014965
| Credited |
03/09/2020
|
|
|
6
| Ishvari(Wife) UP-10-011-029-001/51 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL014965
| Credited |
03/09/2020
|
|
|
7
| Titu(Son) UP-10-011-029-001/87 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL014965
| Credited |
03/09/2020
|
|
|
8
| daleep(Self) UP-10-011-029-002/14 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL014965
| Credited |
03/09/2020
|
|
|
9
| अशोक (Self) UP-10-011-029-002/17 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL015908
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |