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
| Sanehi(Self) UP-47-013-012-001/22648 | SC |
विरवा बभनी
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PRATHAMA UP GRAMIN BANK | KHORANSA | PUNB0SUPGB5 |
3147013WL0019606
|
|
|
|
|
2
| Ranjeet(Self) UP-47-013-012-001/22654-A | SC |
विरवा बभनी
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PRATHAMA UP GRAMIN BANK | DARJIKUNWA | PUNB0SUPGB5 |
3147013WL001820
| Credited |
05/08/2015
|
|
|
3
| Seema devi(Self) UP-47-013-012-001/22623 | SC |
विरवा बभनी
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL001820
| Credited |
05/08/2015
|
|
|
4
| Patarka(Self) UP-47-013-012-001/22627 | SC |
विरवा बभनी
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL001820
| Credited |
05/08/2015
|
|
|
5
| ज्ञानपता(Self) UP-47-013-012-001/22646 | SC |
विरवा बभनी
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL001820
| Credited |
05/08/2015
|
|
|
6
| Arti(Wife) UP-47-013-012-001/22647 | SC |
विरवा बभनी
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL007793
| Credited |
29/12/2015
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 1 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |