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
| sunjay(Self) UP-10-011-029-001/93 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
2
| vijay singh(Self) UP-10-011-029-001/98 | OTHER |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
3
| vijay pal(Self) UP-10-011-029-002/15 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
4
| roop kisor(Self) UP-10-011-029-002/16 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
5
| suraj pal(Self) UP-10-011-029-001/88 | SC |
ISAPUR SUNWARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
6
| mahendra(Self) UP-10-011-029-002/23 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
7
| saroj(Wife) UP-10-011-029-002/20 | SC |
TATARPUR SANDEL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
8
| Rajni(Wife) UP-10-011-029-002/21 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
9
| VIRESH(Wife) UP-10-011-029-002/263 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
10
| Radhyshyam(Son) UP-10-011-029-001/89 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL020673
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 4 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |