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
| San jeev Kumar(Son) UP-10-002-026-002/246 | SC |
BADHUR PUR KHADDAR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
2
| Sultan(Self) UP-10-002-026-002/272 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
3
| Pintu(Self) UP-10-002-026-002/270 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
4
| Kapil Kumar(Son) UP-10-002-026-002/195 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
5
| Ravi Kumar(Son) UP-10-002-026-002/25 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
6
| Hari Singh(Self) UP-10-002-026-002/194 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
7
| Suneel Kumar(Self) UP-10-002-026-002/17 | SC |
BADHUR PUR KHADDAR
|
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 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
8
| Bhure(Self) UP-10-002-026-002/265 | OTHER |
BADHUR PUR KHADDAR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
9
| Rampal(Self) UP-10-002-026-002/266 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
10
| Sukhveer Singh(Self) UP-10-002-026-002/193 | SC |
BADHUR PUR KHADDAR
|
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 |
3110002WL009496
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 3 | | | | | | | | | | | | | | |