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
| Rajpal(Husband) UP-10-002-026-002/234 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | MORADABAD | IPOS0000001 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
2
| Yad Ram(Self) UP-10-002-026-002/22 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
3
| San jeev Kumar(Son) UP-10-002-026-002/246 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
4
| Gopali(Son) UP-10-002-026-002/216 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
5
| Sohan Singh(Husband) UP-10-002-026-002/244 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
6
| Jaspal Singh(Self) UP-10-002-026-002/206 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
7
| Kaluaa(Husband) UP-10-002-026-002/251 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
8
| Sompal(Husband) UP-10-002-026-002/253 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
9
| Ramjani(Husband) UP-10-002-026-002/224 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
10
| Shammo(Self) UP-10-002-026-002/224 | OTHER |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL001043
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 0 | 8 | 7 | 8 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |