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
| Mahipal Singh(Husband) UP-10-002-026-001/228 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
2
| Sunil Kumar(Son) UP-10-002-026-001/228 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KANTH | CNRB0005028 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
3
| Mamal(Self) UP-10-002-026-002/11 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
4
| Jai Ram(Self) UP-10-002-026-001/190 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
5
| Mana Devi(Self) UP-10-002-026-001/219 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
6
| Farjand(Self) UP-10-002-026-001/225 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
7
| Rafik(Son) UP-10-002-026-001/209 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
8
| Sarvesh(Son) UP-10-002-026-001/180 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
9
| Abid(Self) UP-10-002-026-001/189 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
10
| Furkan(Husband) UP-10-002-026-001/212 | OTHER |
GOPAL PUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL003589
| Credited |
12/07/2024
|
|
monohar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |