क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| laik(Self) UP-67-003-028-001/106 | OTHER |
KATAI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA BANK | Sihali Jageer | PRTH0035043 |
3167003WL016060
| Credited |
24/11/2023
|
|
|
2
| kafeel(Self) UP-67-003-028-001/99 | OTHER |
KATAI
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PRATHAMA BANK | Sihali Jageer | PRTH0035043 |
3167003WL016060
| Credited |
24/11/2023
|
|
|
3
| Shamat khan(Self) UP-67-003-028-001/712 | OTHER |
KATAI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | GAJRAULA | UBIN0911828 |
3167003WL016060
| Credited |
24/11/2023
|
|
|
4
| aabusema khan(Self) UP-67-003-028-001/714 | OTHER |
KATAI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA UP GRAMIN BANK | SHILAI JAGEER (PSJ) | PUNB0SUPGB5 |
3167003WL016060
| Credited |
24/11/2023
|
|
|
5
| MO kashif(Self) UP-67-003-028-001/711 | OTHER |
KATAI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PRATHAMA UP GRAMIN BANK | SHILAI JAGEER (PSJ) | PUNB0SUPGB5 |
3167003WL016060
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | | | | | | | | | | | | | | |