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
| Sonu(Son) UP-10-002-026-002/176 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL030677
| Credited |
11/03/2021
|
|
|
2
| Ankit Kumar(Son) UP-10-002-026-002/198 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | KANTH | CNRB0005028 |
3110002WL030677
| Credited |
10/03/2021
|
|
|
3
| Kapil Kumar(Son) UP-10-002-026-002/195 | SC |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002WL030677
| Credited |
10/03/2021
|
|
|
4
| Kailash Singh(Self) UP-10-002-026-002/202 | SC |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL030677
| Credited |
10/03/2021
|
|
|
5
| Babli Devi(Wife) UP-10-002-026-002/202 | SC |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL035880
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |