क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Suresh Singh(Brother) UP-10-002-081-001/179 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL012285
| Credited |
30/08/2023
|
|
|
2
| Ajab Singh(Self) UP-10-002-081-001/290 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL012285
| Credited |
30/08/2023
|
|
|
3
| Raj Pal(Self) UP-10-002-081-001/296 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL012285
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |