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
| Bhura(Self) UP-10-002-081-001/288 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA BANK | JATPURA | PRTH0013192 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
2
| Sanjeev Kumar(Self) UP-10-002-081-001/262 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
3
| Sima Devi(Wife) UP-10-002-081-001/262 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DILARI | SBIN0008349 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
4
| Sarvari(Wife) UP-10-002-081-001/240 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | S.P. DOST (PSD) | PUNB0SUPGB5 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
5
| Mohamad Yaseen(Self) UP-10-002-081-001/3 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
6
| Ameera(Wife) UP-10-002-081-001/288 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
7
| Bhagwan Dei(Wife) UP-10-002-081-001/294 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
8
| Chandra Pal(Self) UP-10-002-081-001/212 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
9
| Akhlak(Self) UP-10-002-081-001/230 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
10
| Shabana(Wife) UP-10-002-081-001/230 | OTHER |
RAJPUR KESARIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PRATHAMA UP GRAMIN BANK | JATPURA | PUNB0SUPGB5 |
3110002081WL021373
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |