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
| mahipal(Self) UP-10-011-029-001/24 | SC |
ISAPUR SUNWARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
2
| khoob chand(Self) UP-10-011-029-001/25 | SC |
ISAPUR SUNWARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
3
| juspal(Son) UP-10-011-029-001/25 | SC |
ISAPUR SUNWARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
4
| सुनील(Self) UP-10-011-029-001/26 | SC |
ISAPUR SUNWARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
5
| rjendra(Self) UP-10-011-029-001/27 | SC |
ISAPUR SUNWARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
6
| indra pal(Self) UP-10-011-029-001/30 | SC |
ISAPUR SUNWARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
7
| balveer(Self) UP-10-011-029-001/28 | SC |
ISAPUR SUNWARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL001777
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |