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
| Shyoraj Singh(Son) UP-10-002-026-002/105 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PRATHAMA BANK | MISHRIPUR | PRTH0014079 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
2
| Purushottam(Self) UP-10-002-026-002/282 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
3
| Sultan(Self) UP-10-002-026-002/272 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
4
| Kasim(Self) UP-10-002-026-002/295 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
5
| Virendra Kumar(Self) UP-10-002-026-002/271 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
6
| Raj Kumar(Self) UP-10-002-026-002/280 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KANTH | SBIN0002556 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
7
| Sohan Singh(Husband) UP-10-002-026-002/244 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| PRATHAMA UP GRAMIN BANK | GARHI SALEEMPUR (PGS) | PUNB0SUPGB5 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
8
| Bhure(Self) UP-10-002-026-002/265 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
9
| Lakhan Singh(Husband) UP-10-002-026-002/252 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
10
| Chandra Prakash(Self) UP-10-002-026-002/284 | OTHER |
BADHUR PUR KHADDAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PRATHAMA UP GRAMIN BANK | MISHRIPUR (PMP) | PUNB0SUPGB5 |
3110002WL024389
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |