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
| Arti devi(Wife) UP-39-006-040-001/220-A | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
2
| शान्ति(Wife) UP-39-006-040-001/236 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
3
| कुटटम(Self) UP-39-006-040-001/236 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| SARV UP GRAMIN BANK | Bhandra | 9405 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
4
| मुन्नीलाल(Self) UP-39-006-040-001/209 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
5
| राजू(Self) UP-39-006-040-001/213 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
6
| जगदीश(Self) UP-39-006-040-001/214 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
7
| सरोज(Self) UP-39-006-040-001/216 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
8
| Chandrapratap(Self) UP-39-006-040-001/220-A | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
9
| राजेश(Self) UP-39-006-040-001/251 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL013313
| Credited |
15/01/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |