क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामप्रसाद (Self) UP-39-006-040-001/166 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
2
| वीरन(Self) UP-39-006-040-001/26 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
3
| गुमनी (Wife) UP-39-006-040-001/166 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL0002112
| Credited |
23/06/2022
|
|
|
4
| रमेश(Self) UP-39-006-040-001/248 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
5
| Ravikumar(Self) UP-39-006-040-001/287 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
6
| ravindra UP-39-006-040-001/317 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
7
| शिवकुमार (Self) UP-39-006-040-001/01 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
8
| सन्तोष(Self) UP-39-006-040-001/136 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
9
| सुशिला(Wife) UP-39-006-040-001/136 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
10
| Bihari(Self) UP-39-006-040-001/165 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL000266
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |