क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rahul(Self) UP-10-011-029-002/11 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | MORADABAD | IPOS0000001 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
2
| महेश (Self) UP-10-011-029-002/1 | SC |
TATARPUR SANDEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
3
| suraj pal(Self) UP-10-011-029-001/88 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
4
| गुडडू(Brother) UP-10-011-029-001/9 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
5
| mehar singh(Self) UP-10-011-029-001/49 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
6
| mal khan(Self) UP-10-011-029-001/53 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
7
| ओमवती(Wife) UP-10-011-029-001/9 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
8
| smitra(Wife) UP-10-011-029-001/47 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
9
| Titu(Son) UP-10-011-029-001/87 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA UP GRAMIN BANK | LAKHORI JALALPUR (PLJ) | PUNB0SUPGB5 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
10
| rohdash(Self) UP-10-011-029-001/71 | SC |
ISAPUR SUNWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PRATHAMA BANK | LAKHORI JALALPUR | PRTH0016049 |
3110011WL029189
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 6 | 1 | 0 | | | | | | | | | | | | | | |