क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मित्रपाल (Self) UP-10-011-029-002/53 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL014705
| Credited |
27/08/2022
|
|
|
2
| गंगा(Self) UP-10-011-029-002/59 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL014705
| Credited |
27/08/2022
|
|
|
3
| तोताराम(Self) UP-10-011-029-002/62 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL014705
| Credited |
27/08/2022
|
|
|
4
| राजकुमार(Brother) UP-10-011-029-002/55 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | SINGHPUR SANI (PSS) | PUNB0SUPGB5 |
3110011WL014705
| Credited |
27/08/2022
|
|
|
5
| Jaspal(Self) UP-10-011-029-002/77 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL014705
| Credited |
27/08/2022
|
|
|
6
| मनीराम (Self) UP-10-011-029-002/57 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL014705
| Credited |
27/08/2022
|
|
|
7
| सतीश (Self) UP-10-011-029-002/55 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL014705
| Credited |
27/08/2022
|
|
|
8
| Pappu(Self) UP-10-011-029-002/76 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL014705
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |