क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| लुनीता(Wife) UP-39-006-040-001/152 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
2
| Ramkumar(Self) UP-39-006-040-001/152 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
3
| वीरेन्द्र कुमार(Self) UP-39-006-040-001/16 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
4
| कालीचरन(Father) UP-39-006-040-001/171 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
5
| Ramkishun(Brother) UP-39-006-040-001/187 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
6
| सन्तोष(Self) UP-39-006-040-001/136 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
7
| सुशिला(Wife) UP-39-006-040-001/136 | SC |
KHARKA MAF
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
8
| Baladeen(Self) UP-39-006-040-001/137 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
9
| हल्केराम(Self) UP-39-006-040-001/151 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |