क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| mohanlal(Self) UP-39-006-040-001/399 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
| Credited |
17/04/2018
|
|
|
2
| Santosh kumar(Self) UP-39-006-040-001/400 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
|
|
|
|
|
3
| नारायन दास(Self) UP-39-006-040-001/44 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
| Credited |
17/04/2018
|
|
|
4
| रामप्रसाद (Self) UP-39-006-040-001/51 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
|
|
|
|
|
5
| कुंजीलाल (Self) UP-39-006-040-001/64 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
| Credited |
17/04/2018
|
|
|
6
| हीरालाल (Self) UP-39-006-040-001/76 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
| Credited |
17/04/2018
|
|
|
7
| Bhagirath(Wife) UP-39-006-040-001/81 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
| Credited |
17/04/2018
|
|
|
8
| सगुन(Self) UP-39-006-040-001/84 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
| Credited |
17/04/2018
|
|
|
9
| vrajlal(Father) UP-39-006-040-001/381 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020048
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |