क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| atar singh(Self) UP-10-011-029-001/92 | SC |
ISAPUR SUNWARI
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
2
| sunjay(Self) UP-10-011-029-001/93 | SC |
ISAPUR SUNWARI
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
3
| महेश (Self) UP-10-011-029-002/1 | SC |
TATARPUR SANDEL
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
4
| vijay pal(Self) UP-10-011-029-002/15 | SC |
TATARPUR SANDEL
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
5
| roop kisor(Self) UP-10-011-029-002/16 | SC |
TATARPUR SANDEL
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
6
| mahesh(Self) UP-10-011-029-002/20 | SC |
TATARPUR SANDEL
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
7
| mahendra(Self) UP-10-011-029-002/23 | SC |
TATARPUR SANDEL
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
8
| तुलसी (Self) UP-10-011-029-002/24 | SC |
TATARPUR SANDEL
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
9
| daleep(Self) UP-10-011-029-002/14 | SC |
TATARPUR SANDEL
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL003298
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 8 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |