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
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL032831
| Credited |
10/03/2021
|
|
|
2
| Jay Kumar(Self) UP-10-002-026-002/134 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL032831
| Credited |
10/03/2021
|
|
|
3
| Gokal Singh(Self) UP-10-002-026-002/149 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL032831
| Credited |
10/03/2021
|
|
|
4
| Afsariya(Wife) UP-10-002-026-002/10 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA BANK | GARHEE SALEEMPUR | PRTH0014017 |
3110002WL032831
| Credited |
10/03/2021
|
|
|
5
| Janki Devi(Wife) UP-10-002-026-001/229 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL032831
| Credited |
10/03/2021
|
|
|
6
| Virendra Singh(Self) UP-10-002-026-001/229 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | KANTH (PKT) | PUNB0SUPGB5 |
3110002WL032831
| Credited |
10/03/2021
|
|
|
7
| Rajpal Singh(Self) UP-10-002-026-001/230 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL036366
| Credited |
25/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |