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
| रामचन्द्र (Self) UP-10-011-029-002/48 | OTHER |
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
|
|
|
2
| धनसिंह(Brother) UP-10-011-029-002/48 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
3
| बेगराम (Self) UP-10-011-029-002/46 | OTHER |
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
|
|
|
4
| राजेन्द्र(Son) UP-10-011-029-002/46 | OTHER |
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
|
|
|
5
| मित्रपाल (Self) UP-10-011-029-002/53 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
6
| बिजेन्द्र (Self) UP-10-011-029-002/54 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL0021887
| Credited |
19/04/2024
|
|
|
7
| नन्हे (Self) UP-10-011-029-002/51 | 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
| सन्तरेश(Wife) UP-10-011-029-002/51 | 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
|
|
|
9
| ममता(Wife) UP-10-011-029-002/45 | 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
| अमर सिंह(Son) UP-10-011-029-002/47 | 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 | 10 | 10 | 8 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |