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
| गंगा(Self) UP-10-011-029-002/59 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020717
| Credited |
02/03/2020
|
|
|
2
| seesh pa(Self) UP-10-011-029-002/6 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020717
| Credited |
02/03/2020
|
|
|
3
| तोताराम(Self) UP-10-011-029-002/62 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020717
| Credited |
02/03/2020
|
|
|
4
| कृष्णपाल (Self) UP-10-011-029-002/56 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020717
| Credited |
02/03/2020
|
|
|
5
| Soran(Self) UP-10-011-029-002/69 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL020717
| Credited |
03/03/2020
|
|
|
6
| Pappu(Self) UP-10-011-029-002/76 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL020717
| Credited |
03/03/2020
|
|
|
7
| संजीव(Brother) UP-10-011-029-002/56 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020717
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 0 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |