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
| Jay Kumar(Self) UP-10-002-026-002/134 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
2
| Phool singh(Self) UP-10-002-026-002/246 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
3
| San jeev Kumar(Son) UP-10-002-026-002/246 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
4
| Sohan Singh(Husband) UP-10-002-026-002/244 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
5
| Suneel Kumar(Self) UP-10-002-026-002/17 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
6
| Ambesh Kumar(Self) UP-10-002-026-002/181 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
7
| Akash Rana(Son) UP-10-002-026-002/12 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
8
| Pankaj(Self) UP-10-002-026-002/273 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
9
| Chandra Prakash(Self) UP-10-002-026-002/284 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
10
| Sabir(Son) UP-10-002-026-002/133 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL003373
| Credited |
12/07/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |