क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| विजय सिंह (Self) UP-10-011-029-001/75 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL035198
| Credited |
17/03/2021
|
|
|
2
| suraj pal(Self) UP-10-011-029-001/88 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL035198
| Credited |
17/03/2021
|
|
|
3
| mahipal(Self) UP-10-011-029-002/43 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL035198
| Credited |
18/03/2021
|
|
|
4
| Sunil(Self) UP-10-011-029-001/85 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL035198
| Credited |
17/03/2021
|
|
|
5
| Lovekush(Son) UP-10-011-029-001/77 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL035198
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |