क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Shiv dutt(Self) UP-10-002-026-002/354 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | KANTH | CNRB0005028 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
2
| Purushottam(Self) UP-10-002-026-002/282 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
3
| Raj Kumar(Self) UP-10-002-026-002/280 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
4
| Shapeek(Self) UP-10-002-026-002/310 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
5
| Pahadi(Self) UP-10-002-026-002/44 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
6
| Arun Kumar(Self) UP-10-002-026-002/54 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
7
| Chandra Prakash(Self) UP-10-002-026-002/284 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
8
| Savitri(Wife) UP-10-002-026-002/255 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
9
| Raghuvir(Self) UP-10-002-026-002/255 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
10
| Net Ram(Self) UP-10-002-026-002/45 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL033162
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 9 | 7 | | | | | | | | | | | | | | |