क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Tasleem(Self) UP-10-002-012-003/13 | OTHER |
KUMARIA JUBLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL007610
| Credited |
11/08/2022
|
|
|
2
| Chandra Pal Singh(Self) UP-10-002-012-003/49 | OTHER |
KUMARIA JUBLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL007610
| Credited |
11/08/2022
|
|
|
3
| MANZOOR KHAN(Self) UP-10-002-026-002/143 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL007610
| Credited |
11/08/2022
|
|
|
4
| Suleman(Self) UP-10-002-012-003/67 | OTHER |
KUMARIA JUBLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002WL007610
| Credited |
12/08/2022
|
|
|
5
| Gafur Ahmad(Self) UP-10-002-012-003/77 | OTHER |
KUMARIA JUBLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA UP GRAMIN BANK | JAHANGIRPUR CHAK FERI (JPM)) | PUNB0SUPGB5 |
3110002WL007610
| Credited |
12/08/2022
|
|
|
6
| Gajram(Self) UP-10-002-026-001/180 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002WL007610
| Credited |
11/08/2022
|
|
|
7
| Mohan Singh(Self) UP-10-002-026-002/115 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002WL007610
| Credited |
12/08/2022
|
|
|
8
| Farjand(Self) UP-10-002-026-001/225 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL007610
| Credited |
12/08/2022
|
|
|
9
| Sanjeev Kumar(Self) UP-10-002-012-003/51 | OTHER |
KUMARIA JUBLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL007610
| Credited |
11/08/2022
|
|
|
10
| Abid(Self) UP-10-002-026-001/189 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL007610
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |