क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| महेश (Self) UP-10-011-029-002/1 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
2
| amarpal(Self) UP-10-011-029-002/13 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
3
| roop kisor(Self) UP-10-011-029-002/16 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
4
| bharat(Self) UP-10-011-029-002/18 | SC |
TATARPUR SANDEL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL0018490
|
|
|
|
|
5
| mahendra(Self) UP-10-011-029-002/23 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
6
| seesh pal(Self) UP-10-011-029-002/28 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
7
| satpal(Self) UP-10-011-029-002/29 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
8
| saroj(Wife) UP-10-011-029-002/20 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
9
| VIRESH(Wife) UP-10-011-029-002/263 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
10
| tejpal(Self) UP-10-011-029-002/19 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL016970
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 8 | 7 | 4 | 4 | 1 | 4 | | | | | | | | | | | | | | |