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
| Nafish(Self) UP-10-002-026-002/192 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA BANK | MISHRIPUR | |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
2
| Rakesh Kumar(Self) UP-10-002-026-002/19 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
3
| Surendra Kumar(Self) UP-10-002-026-002/170 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
4
| Raj Pal(Self) UP-10-002-026-002/167 | OTHER |
BADHUR PUR KHADDAR
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
5
| Nam Mohamad(Self) UP-10-002-026-002/174 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
6
| Gopali(Son) UP-10-002-026-002/216 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
7
| Furkan(Son) UP-10-002-026-002/151 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | KANTH | CNRB0005028 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
8
| Jaspal Singh(Self) UP-10-002-026-002/206 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
9
| Kailash Singh(Self) UP-10-002-026-002/202 | SC |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
10
| Ambesh Kumar(Self) UP-10-002-026-002/181 | OTHER |
BADHUR PUR KHADDAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002026WL003759
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 8 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |