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
| rahul(Self) UP-10-011-029-002/11 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | MORADABAD | IPOS0000001 |
3110011WL0021887
| Credited |
19/04/2024
|
|
|
2
| roop kisor(Self) UP-10-011-029-002/16 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
3
| bharat(Self) UP-10-011-029-002/18 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
4
| samanti(Self) UP-10-011-029-002/2 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
5
| satpal(Self) UP-10-011-029-002/29 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
6
| बबलू (Self) UP-10-011-029-002/3 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
7
| Veeravati(Mother) UP-10-011-029-002/26 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
8
| RAJIV KUMAR(Self) UP-10-011-029-002/263 | SC |
TATARPUR SANDEL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
9
| Kamni(Wife) UP-10-011-029-002/284 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
10
| harkisore(Self) UP-10-011-029-002/26 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 8 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |