क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sheela(Self) UP-10-011-029-001/272 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | SAMBHAL | PUNB0089300 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
2
| vijay pal(Self) UP-10-011-029-002/15 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
3
| roop kisor(Self) UP-10-011-029-002/16 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
4
| amarpal(Self) UP-10-011-029-002/13 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
5
| Rameshwer(Father) UP-10-011-029-001/32 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
6
| Vishnu(Son) UP-10-011-029-001/38 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
7
| saroj(Wife) UP-10-011-029-002/20 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
8
| Kamal Singh UP-10-011-029-002/21 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
9
| Titu(Son) UP-10-011-029-001/87 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
10
| daleep(Self) UP-10-011-029-002/14 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL037126
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 6 | 5 | 1 | | | | | | | | | | | | | | |