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
| Hanish(Self) UP-10-002-026-002/10 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL031727
| Credited |
02/02/2022
|
|
|
2
| Dinesh Kumar(Self) UP-10-002-026-002/126 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL031727
| Credited |
02/02/2022
|
|
|
3
| Amit Kumar(Self) UP-10-002-026-002/125 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL031727
| Credited |
20/01/2022
|
|
|
4
| Ram Chandra Singh(Self) UP-10-002-026-002/117 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002WL031727
| Credited |
02/02/2022
|
|
|
5
| Har Pal Singh(Self) UP-10-002-026-002/124 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL031727
| Credited |
02/02/2022
|
|
|
6
| Sudheer Kumar(Self) UP-10-002-026-002/108 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002WL031727
| Credited |
20/01/2022
|
|
|
7
| Baldev(Self) UP-10-002-026-002/113 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002WL031727
| Credited |
02/02/2022
|
|
|
8
| Sukhram Singh(Self) UP-10-002-026-002/1 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL031727
| Credited |
02/02/2022
|
|
|
9
| Sarsawati(Wife) UP-10-002-026-002/124 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL031727
| Credited |
02/02/2022
|
|
|
10
| Furkan(Husband) UP-10-002-026-001/212 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL031727
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |