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
| Kuwar Pal Singh(Self) UP-10-002-026-002/205 | SC |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002WL023285
| Credited |
31/03/2020
|
|
|
2
| Liyakat(Husband) UP-10-002-026-002/231 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002WL023285
| Credited |
31/03/2020
|
|
|
3
| Jaspal Singh(Self) UP-10-002-026-002/206 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL023285
|
|
|
|
|
4
| Rakesh Singh(Husband) UP-10-002-026-002/249 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL023285
| Credited |
31/03/2020
|
|
|
5
| Shareef(Husband) UP-10-002-026-001/209 | OTHER |
GOPAL PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL023285
|
|
|
|
|
6
| Brihampal Singh(Self) UP-10-002-026-002/237 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL023285
|
|
|
|
|
7
| Raghuvir(Self) UP-10-002-026-002/255 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA UP GRAMIN BANK | NAYA GAON AKBERPUR CHENDRI (NPM) | PUNB0SUPGB5 |
3110002WL023285
| Credited |
31/03/2020
|
|
|
8
| Arjun Singh(Self) UP-10-002-026-002/197 | OTHER |
BADHUR PUR KHADDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL023285
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |