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
| Choti(Self) UP-10-011-029-002/84 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | SAMBHAL | PUNB0089300 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
2
| Rajaumar(Self) UP-10-011-029-002/91 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | GAJRAULA, DIST.J.P.NAGAR, U.P. | BARB0GAJRAL |
3110011WL019056
| Credited |
24/11/2023
|
|
|
3
| Guddu(Self) UP-10-011-029-002/93 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAIDNAGLI | SBIN0011824 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
4
| Jaspal(Self) UP-10-011-029-002/77 | SC |
TATARPUR SANDEL
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
5
| Prevesh(Self) UP-10-011-029-002/92 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL019056
| Credited |
24/11/2023
|
|
|
6
| Santosh(Self) UP-10-011-029-002/83 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
A
|
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
|
|
|
7
| Rajni(Self) UP-10-011-029-002/89 | 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
| Raju(Son) UP-10-011-029-002/74 | OTHER |
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 | 8 | 7 | 7 | 8 | 7 | 6 | 7 | 6 | 8 | 6 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |