क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bhagwan Das(Self) UP-10-002-026-002/238 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL006275
| Credited |
04/08/2020
|
|
|
2
| Nanhe Singh(Self) UP-10-002-026-002/236 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL006275
| Credited |
03/08/2020
|
|
|
3
| Gulab Hasan(Self) UP-10-002-026-002/287 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL006275
| Credited |
03/08/2020
|
|
|
4
| Purushottam(Self) UP-10-002-026-002/282 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL006275
| Credited |
03/08/2020
|
|
|
5
| Vijendra Singh(Self) UP-10-002-026-002/283 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | KANTH | CNRB0005028 |
3110002WL006275
| Credited |
04/08/2020
|
|
|
6
| Lakhan Singh(Husband) UP-10-002-026-002/252 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL006275
| Credited |
04/08/2020
|
|
|
7
| Julfekar(Husband) UP-10-002-026-001/211 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL021977
| Credited |
24/11/2020
|
|
|
8
| Chandra Prakash(Self) UP-10-002-026-002/284 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL006275
| Credited |
04/08/2020
|
|
|
9
| Ajay(Self) UP-10-002-026-002/285 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL006275
| Credited |
04/08/2020
|
|
|
10
| Furkan(Husband) UP-10-002-026-001/212 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL006275
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |