क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Afsar(Brother) UP-10-002-081-001/26 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JATPURA | SBIN0018855 |
3110002WL008000
| Credited |
03/08/2020
|
|
|
2
| Yameen(Self) UP-10-002-081-001/384 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002WL008000
| Credited |
03/08/2020
|
|
|
3
| Sompal(Self) UP-10-002-081-001/281 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL008000
| Credited |
04/08/2020
|
|
|
4
| Nanhi(Wife) UP-10-002-081-001/26 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL008000
| Credited |
04/08/2020
|
|
|
5
| Vijay Ratna(Self) UP-10-002-081-001/389 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL008000
| Credited |
04/08/2020
|
|
|
6
| Sarjeena(Wife) UP-10-002-081-001/384 | OTHER |
RAJPUR KESARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002WL008000
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |