क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जितेन्द्र (Self) UP-10-011-029-002/41 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
2
| बेगराम (Self) UP-10-011-029-002/46 | OTHER |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
3
| उमेश (Self) UP-10-011-029-002/45 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
4
| saroj(Wife) UP-10-011-029-002/20 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
5
| Veeravati(Mother) UP-10-011-029-002/26 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
6
| नन्हे (Self) UP-10-011-029-002/51 | SC |
TATARPUR SANDEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
7
| Rajni(Wife) UP-10-011-029-002/21 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
8
| Bintu(Son) UP-10-011-029-002/28 | SC |
TATARPUR SANDEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
9
| tejpal(Self) UP-10-011-029-002/19 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
10
| Reena Kumari(Wife) UP-10-011-029-002/5 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | HISAMPUR (HSP) | PUNB0SUPGB5 |
3110011WL023648
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |