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
| Rajeev(Brother) UP-10-002-081-001/155 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
2
| Sarvari(Wife) UP-10-002-081-001/240 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | S.P. DOST (PSD) | PUNB0SUPGB5 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
3
| Sita Ram(Self) UP-10-002-081-001/175 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
4
| Naubat(Self) UP-10-002-081-001/187 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
5
| Shakir(Brother) UP-10-002-081-001/192 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
6
| Fayeem Ahmad(Son) UP-10-002-081-001/16 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
7
| Hari Singh(Self) UP-10-002-081-001/131 | SC |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL017107
| Credited |
02/11/2021
|
|
|
8
| Shila Devi(Wife) UP-10-002-081-001/139 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
9
| Dinesh(Self) UP-10-002-081-001/155 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
10
| Madan(Self) UP-10-002-081-001/216 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL017107
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |