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
| Hanish(Self) UP-10-002-026-002/10 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
2
| Dinesh Kumar(Self) UP-10-002-026-002/126 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
3
| Himashu(Brother) UP-10-002-026-002/125 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | KANTH | CNRB0005028 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
4
| Thakur Singh(Son) UP-10-002-026-002/105 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
5
| Sudheer Kumar(Self) UP-10-002-026-002/108 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
6
| Jagraj(Son) UP-10-002-026-002/146 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
7
| Vishes kumar(Son) UP-10-002-026-002/140 | SC |
BADHUR PUR KHADDAR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
8
| Kanis kumar(Son) UP-10-002-026-002/142 | SC |
BADHUR PUR KHADDAR
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
9
| Akash Rana(Son) UP-10-002-026-002/12 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
10
| Furkan(Husband) UP-10-002-026-001/212 | OTHER |
GOPAL PUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL024918
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 10 | 0 | 9 | 8 | 7 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |