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
| Tungal(Self) UP-10-002-037-001/178 | OTHER |
SAHASPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| HDFC | MORABADBAD | HDFC0000303 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
2
| Jaswant Singh(Self) UP-10-002-037-001/185 | OTHER |
SAHASPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | DHAKIYA (PDH) | PUNB0SUPGB5 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
3
| Seva Ram(Self) UP-10-002-037-001/254 | OTHER |
SAHASPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | DHAKIYA (PDH) | PUNB0SUPGB5 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
4
| Nasim(Self) UP-10-002-081-001/107 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
5
| Irfan(Son) UP-10-002-081-001/355 | 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 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
6
| Sher Mohamad(Self) UP-10-002-037-001/246 | OTHER |
SAHASPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | EGRAH (PER) | PUNB0SUPGB5 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
7
| Manoj Kumar(Self) UP-10-002-037-001/127 | OTHER |
SAHASPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | EGRAH (PER) | PUNB0SUPGB5 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
8
| Kripal Singh(Self) UP-10-002-037-001/103 | OTHER |
SAHASPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | EGRAH (PER) | PUNB0SUPGB5 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
9
| Jitendra(Brother) UP-10-002-037-001/247 | OTHER |
SAHASPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | EGRAH (PER) | PUNB0SUPGB5 |
3110002WL034712
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |