क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Mohamad Ahmad(Self) UP-10-002-081-001/174 | OTHER |
RAJPUR KESARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
2
| Sanjeev Kumar(Self) UP-10-002-081-001/262 | OTHER |
RAJPUR KESARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
3
| Shakoor Ahmad(Self) UP-10-002-081-001/11 | OTHER |
RAJPUR KESARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
4
| Shamim(Self) UP-10-002-081-001/125 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | JAHANGIRPUR (PJP) | PUNB0SUPGB5 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
5
| Sita Ram(Self) UP-10-002-081-001/175 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
6
| Shakir(Brother) UP-10-002-081-001/192 | OTHER |
RAJPUR KESARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
7
| Sukhram(Self) UP-10-002-081-001/139 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
8
| Bhura(Self) UP-10-002-081-001/17 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
9
| Naresh(Self) UP-10-002-081-001/152 | OTHER |
RAJPUR KESARIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
10
| Najirul(Self) UP-10-002-081-001/251 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL012642
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 10 | 10 | 10 | 10 | 0 | 4 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |