क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sanjeev Kumar(Self) UP-10-002-081-001/262 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002WL011017
| Credited |
29/10/2019
|
|
|
2
| Mahrul Nisha(Wife) UP-10-002-081-001/221 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
3
| Shakir(Brother) UP-10-002-081-001/192 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
4
| Mithlesh(Wife) UP-10-002-081-001/247 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | S.P. DOST (PSD) | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
5
| Sukhram(Self) UP-10-002-081-001/139 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
6
| Bhura(Self) UP-10-002-081-001/17 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
7
| Chidda Singh(Self) UP-10-002-081-001/178 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
8
| Shila Devi(Wife) UP-10-002-081-001/139 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
9
| Madan(Self) UP-10-002-081-001/216 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
10
| Sakeel(Self) UP-10-002-081-001/23 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002WL011017
| Credited |
30/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |