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
| Radhe(Self) UP-10-002-081-001/99 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002081WL003378
| Credited |
31/05/2023
|
|
|
2
| Ram Pal Singh(Self) UP-10-002-081-001/88 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL003378
| Credited |
31/05/2023
|
|
|
3
| Lal Singh(Self) UP-10-002-081-001/89 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL003378
| Credited |
31/05/2023
|
|
|
4
| Mahesh(Self) UP-10-002-081-001/98 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL003378
| Credited |
31/05/2023
|
|
|
5
| Ramesh(Self) UP-10-002-081-001/87 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL003378
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |