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
| sunjeev(Self) UP-10-011-029-001/54 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | SAMBHAL | PUNB0089300 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
2
| naresh(Self) UP-10-011-029-001/58 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
3
| होमपाल (Self) UP-10-011-029-001/59 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
4
| nanhe(Self) UP-10-011-029-001/82 | 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 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
5
| suraj pal(Self) UP-10-011-029-001/88 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
6
| 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 |
3110011WL026870
| Credited |
13/12/2021
|
|
|
7
| महेश (Self) UP-10-011-029-002/1 | 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 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
8
| 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
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
9
| Lovekush(Son) UP-10-011-029-001/77 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
10
| rajeev(Brother) UP-10-011-029-001/67 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL026870
| Credited |
10/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |