क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| niraj devi(Wife) UP-10-011-029-001/6 | SC |
ISAPUR SUNWARI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAMBHAL | SBIN0000711 |
3110011WL007132
| Credited |
19/07/2021
|
|
|
2
| saroj(Wife) UP-10-011-029-002/20 | SC |
TATARPUR SANDEL
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL007132
| Credited |
16/07/2021
|
|
|
3
| smitra(Wife) UP-10-011-029-001/47 | SC |
ISAPUR SUNWARI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL007132
| Credited |
17/07/2021
|
|
|
4
| Ishvari(Wife) UP-10-011-029-001/51 | SC |
ISAPUR SUNWARI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL007132
| Credited |
16/07/2021
|
|
|
5
| sunita devi(Wife) UP-10-011-029-001/4 | SC |
ISAPUR SUNWARI
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL007132
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 3 | 5 | | | | | | | | | | | | | | |