क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Haneef(Self) UP-10-002-026-002/183 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL012022
| Credited |
18/08/2020
|
|
|
2
| Shoveer(Self) UP-10-002-026-002/184 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL012022
| Credited |
18/08/2020
|
|
|
3
| Rakesh Kumar(Self) UP-10-002-026-002/19 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL012022
| Credited |
19/08/2020
|
|
|
4
| Ankit Kumar(Son) UP-10-002-026-002/198 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | KANTH | CNRB0005028 |
3110002WL012022
| Credited |
19/08/2020
|
|
|
5
| Ambesh Kumar(Self) UP-10-002-026-002/181 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL012022
| Credited |
18/08/2020
|
|
|
6
| Jai Pal Singh(Self) UP-10-002-026-002/191 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002WL012022
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |