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
| Shil Chandra(Self) UP-10-002-081-001/140 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002081WL021495
| Credited |
13/03/2024
|
|
|
2
| Shakoor Ahmad(Self) UP-10-002-081-001/11 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002081WL021495
| Credited |
12/03/2024
|
|
|
3
| Mo. Rafi(Self) UP-10-002-081-001/110 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL021495
| Credited |
13/03/2024
|
|
|
4
| Mehrudden(Self) UP-10-002-081-001/12 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL021495
| Credited |
13/03/2024
|
|
|
5
| Jumma(Self) UP-10-002-081-001/10 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021495
| Credited |
13/03/2024
|
|
|
6
| Akhlak(Self) UP-10-002-081-001/163 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021495
| Credited |
13/03/2024
|
|
|
7
| Sukhram(Self) UP-10-002-081-001/139 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021495
| Credited |
13/03/2024
|
|
|
8
| Naresh(Self) UP-10-002-081-001/152 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL021495
| Credited |
13/03/2024
|
|
|
9
| Dinesh(Self) UP-10-002-081-001/155 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021495
| Credited |
13/03/2024
|
|
|
10
| pavan(Son) UP-10-002-081-001/133 | OTHER |
RAJPUR KESARIYA
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021495
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |