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
| sunjeev(Self) UP-10-011-029-001/54 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SAMBHAL | PUNB0089300 |
3110011WL021786
| Credited |
03/11/2021
|
|
|
2
| mahendra(Self) UP-10-011-029-002/23 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
3
| yasoda(Wife) UP-10-011-029-002/43 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
4
| सोनू(Brother) UP-10-011-029-001/47 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
5
| सतीश (Self) UP-10-011-029-002/55 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
6
| smitra(Wife) UP-10-011-029-001/47 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
7
| Ishvari(Wife) UP-10-011-029-001/51 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
8
| Amarpal(Husband) UP-10-011-029-001/86 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
9
| chunmun(Brother) UP-10-011-029-001/48 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
10
| rajeev(Brother) UP-10-011-029-001/67 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL021786
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |