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
| Jehra(Wife) UP-10-002-026-002/154 | OTHER |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PRATHAMA BANK | GARHEE SALEEMPUR | PRTH0014017 |
3110002WL029275
| Credited |
25/12/2021
|
|
|
2
| Amit Kumar(Self) UP-10-002-026-002/125 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL029275
| Credited |
15/01/2022
|
|
|
3
| Himashu(Brother) UP-10-002-026-002/125 | SC |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | KANTH | CNRB0005028 |
3110002WL033172
| Credited |
29/01/2022
|
|
|
4
| Shalni(Wife) UP-10-002-026-002/126 | OTHER |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL029275
| Credited |
25/12/2021
|
|
|
5
| Suneel Kumar(Self) UP-10-002-026-002/17 | SC |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL029275
| Credited |
15/01/2022
|
|
|
6
| Ambesh Kumar(Self) UP-10-002-026-002/181 | 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 |
3110002WL029275
| Credited |
25/12/2021
|
|
|
7
| Saroj Wala(Wife) UP-10-002-026-002/140 | SC |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL029275
| Credited |
15/01/2022
|
|
|
8
| Meena Kumari(Wife) UP-10-002-026-002/132 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL029275
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 6 | | | | | | | | | | | | | | |