क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रतना(Wife) UP-39-006-040-001/259 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/01/2013
|
|
|
2
| लीला(Wife) UP-39-006-040-001/26 | SC |
KHARKA MAF
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| SARV UP GRAMIN BANK | BHANDRA | 9405 |
|
|
07/01/2013
|
|
|
3
| ramsewak(Husband) UP-39-006-040-001/267 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
07/01/2013
|
|
|
4
| वीरन(Self) UP-39-006-040-001/26 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
|
|
07/01/2013
|
|
|
5
| काशीबाई (Self) UP-39-006-040-001/267 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
07/01/2013
|
|
|
6
| साविती (Self) UP-39-006-040-001/269 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
07/01/2013
|
|
|
7
| Shivdyal(Self) UP-39-006-040-001/281 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
07/01/2013
|
|
|
8
| raja(Wife) UP-39-006-040-001/281 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SARV UP GRAMIN BANK | Bhandra | 94501 |
|
|
07/01/2013
|
|
|
9
| हेमराज(Self) UP-39-006-040-001/282 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
07/01/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |