क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| बबलू (Self) UP-10-011-029-002/3 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020008
| Credited |
19/11/2022
|
|
|
2
| samar pal(Self) UP-10-011-029-002/33 | SC |
TATARPUR SANDEL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020008
| Credited |
19/11/2022
|
|
|
3
| Mamta(Wife) UP-10-011-029-002/40 | SC |
TATARPUR SANDEL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL0023506
|
|
|
|
|
4
| yasoda(Wife) UP-10-011-029-002/43 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020008
| Credited |
19/11/2022
|
|
|
5
| मित्रपाल (Self) UP-10-011-029-002/53 | SC |
TATARPUR SANDEL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020008
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |