क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Rakesh(Self) UP-10-002-081-001/496 | SC |
RAJPUR KESARIYA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002WL003185
| Credited |
15/06/2019
|
|
|
2
| Mohamad Yakub(Self) UP-10-002-081-001/7 | OTHER |
RAJPUR KESARIYA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL003185
| Credited |
15/06/2019
|
|
|
3
| Jagat Singh(Self) UP-10-002-081-001/442 | SC |
RAJPUR KESARIYA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL003185
| Credited |
15/06/2019
|
|
|
4
| Hariom(Husband) UP-10-002-081-001/457 | SC |
RAJPUR KESARIYA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL003185
| Credited |
15/06/2019
|
|
|
5
| Mohamad Shafi(Self) UP-10-002-081-001/423 | OTHER |
RAJPUR KESARIYA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL003185
| Credited |
15/06/2019
|
|
|
6
| Sharafat(Self) UP-10-002-081-001/86 | OTHER |
RAJPUR KESARIYA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL003185
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |