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
| Hajari lal(Self) UP-47-013-058-001/221 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | MOTIGANJ | |
3147013WL029786
| Credited |
21/11/2019
|
|
|
2
| Krishna chandra varma(Self) UP-47-013-058-001/222 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | MOTIGANJ | |
3147013WL029786
| Credited |
19/11/2019
|
|
|
3
| Shiv prasad(Self) UP-47-013-058-001/223 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | MOTIGANJ | |
3147013WL029786
| Credited |
21/11/2019
|
|
|
4
| Deenanath(Self) UP-47-013-058-001/227 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | MOTIGANJ | |
3147013WL029786
| Credited |
21/11/2019
|
|
|
5
| Harishchandra(Self) UP-47-013-058-001/229 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | MOTIGANJ | |
3147013WL029786
| Credited |
19/11/2019
|
|
|
6
| Ramcharan(Self) UP-47-013-058-001/228 | SC |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL029786
| Credited |
21/11/2019
|
|
|
7
| Phoolmata(Self) UP-47-013-058-001/224 | SC |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL029786
| Credited |
21/11/2019
|
|
|
8
| उदयराज (Self) UP-47-013-058-001/17 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL029786
| Credited |
21/11/2019
|
|
|
9
| Jugra(Self) UP-47-013-058-001/226 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL029786
| Credited |
19/11/2019
|
|
|
10
| Chotka(Self) UP-47-013-058-001/231 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL029786
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |