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
| Nam Mohamad(Self) UP-10-002-026-002/174 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL017798
| Credited |
20/10/2021
|
|
|
2
| Sukhram Singh(Self) UP-10-002-026-002/1 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL017798
| Credited |
20/10/2021
|
|
|
3
| Malti Devi(Self) UP-10-002-026-002/216 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002WL017798
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |