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
| Mamta Devi(Wife) UP-10-002-081-001/290 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
2
| Asgar Ali(Self) UP-10-002-081-001/22 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
3
| Raj Pal(Self) UP-10-002-081-001/296 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
4
| Suresh Singh(Brother) UP-10-002-081-001/179 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
5
| Moinuddeen(Son) UP-10-002-081-001/211 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
6
| Jumma(Self) UP-10-002-081-001/10 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
7
| Javitri(Wife) UP-10-002-081-001/131 | SC |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
8
| Bhura(Self) UP-10-002-081-001/17 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
9
| Hari Singh(Self) UP-10-002-081-001/131 | SC |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA (PJP) | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
10
| Madan(Self) UP-10-002-081-001/216 | OTHER |
RAJPUR KESARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL019811
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |