क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामेश्वर दयाल(Self) UP-11-004-006-001/19 | OTHER |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL002127
| Credited |
04/06/2020
|
|
|
2
| RAVI PRAKESH(Son) UP-11-004-006-001/19 | OTHER |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL002127
| Credited |
04/06/2020
|
|
|
3
| RAMBHAROSE LAL(Self) UP-11-004-006-001/195 | OTHER |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL002127
| Credited |
04/06/2020
|
|
|
4
| SURAJ SINGH UP-11-004-006-001/2 | SC |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL002127
| Credited |
04/06/2020
|
|
|
5
| KUNVERPAL(Self) UP-11-004-006-001/205 | OTHER |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL002127
| Credited |
04/06/2020
|
|
|
6
| NONIRAM(Brother) UP-11-004-006-001/21 | OTHER |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL002127
| Credited |
04/06/2020
|
|
|
7
| GANDAN LAL UP-11-004-006-001/23 | OTHER |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL002127
| Credited |
04/06/2020
|
|
|
8
| RAKESH(Self) UP-11-004-006-001/191 | OTHER |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRATHAMA UP GRAMIN BANK | BHOT (PBH) | PUNB0SUPGB5 |
3111004WL002127
| Credited |
04/06/2020
|
|
|
9
| GANESH(Self) UP-11-004-006-001/201 | OTHER |
करीमपुर शर्की
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PRATHAMA UP GRAMIN BANK | BHOT (PBH) | PUNB0SUPGB5 |
3111004WL020766
| Credited |
08/01/2021
|
|
|
10
| KULDEEP SAGAR(Self) UP-11-004-006-001/207 | SC |
करीमपुर शर्की
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | BHOT (PBH) | PUNB0SUPGB5 |
3111004WL020766
| Credited |
08/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 6 | 5 | | | | | | | | | | | | | | |