क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| तोताराम(Self) UP-10-011-029-002/62 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
2
| Gajendra(Self) UP-10-011-029-002/64 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
3
| मित्रपाल (Self) UP-10-011-029-002/53 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
4
| munesh(Self) UP-10-011-029-002/7 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
5
| Padam Singh(Self) UP-10-011-029-002/72 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
6
| सतीश (Self) UP-10-011-029-002/55 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
7
| Rekha(Wife) UP-10-011-029-002/64 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
8
| सन्तरेश(Wife) UP-10-011-029-002/51 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
9
| Ashok(Self) UP-10-011-029-002/68 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
10
| Omprakash(Brother) UP-10-011-029-002/68 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL027575
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |