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
| Ratan Singh(Self) UP-10-002-026-002/176 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL002540
|
|
|
|
|
2
| Sonu(Son) UP-10-002-026-002/176 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL002540
|
|
|
|
|
3
| Kapil Kumar(Son) UP-10-002-026-002/195 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002WL0003181
|
|
|
|
|
4
| Kuwar Pal Singh(Self) UP-10-002-026-002/205 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002026WL002540
|
|
|
|
|
5
| Sachin kumar(Son) UP-10-002-026-002/202 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002026WL002540
|
|
|
|
|
6
| Kailash Singh(Self) UP-10-002-026-002/202 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL002540
|
|
|
|
|
7
| Sabir(Son) UP-10-002-026-002/133 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL002540
|
|
|
|
|
8
| Ashok kumar(Son) UP-10-002-026-002/15 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PRATHAMA UP GRAMIN BANK | KHALILPUR | PUNB0SUPGB5 |
3110002026WL002540
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 0 | 6 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |