क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Noor Mohammad(Self) UP-10-002-026-002/36 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
2
| Chiranji(Self) UP-10-002-026-002/39 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
3
| Jitendra singh(Self) UP-10-002-026-002/353 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
4
| Prdeep Kumar(Self) UP-10-002-026-002/351 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | KANTH | PUNB0303800 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
5
| Parvati(Self) UP-10-002-026-002/220 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
6
| San jeev Kumar(Son) UP-10-002-026-002/246 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
7
| Baldev(Self) UP-10-002-026-002/113 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PRATHAMA UP GRAMIN BANK | SAMADPUR BUNIYADPUR (PSB) | PUNB0SUPGB5 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
8
| KHOOB SINGH(Self) UP-10-002-026-002/352 | OTHER |
BADHUR PUR KHADDAR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
9
| Nawab Ali(Self) UP-10-002-026-002/355 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
10
| SENAVAJ(Self) UP-10-002-026-002/358 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL033280
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 9 | 6 | 6 | 5 | 7 | | | | | | | | | | | | | | |