क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Parasnath(Self) UP-47-013-012-001/11 | SC |
विरवा बभनी
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | Mankapur Mankapur | IDIB000M623 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
2
| Sarita(Wife) UP-47-013-012-001/9 | SC |
विरवा बभनी
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
3
| Janki Devi(Self) UP-47-013-012-001/31 | OTHER |
गोविन्दपारा
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
4
| Sumere(Self) UP-47-013-012-001/7 | SC |
विरवा बभनी
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
5
| Meera devi(Self) UP-47-013-012-001/29 | OTHER |
गोविन्दपारा
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
6
| Raj kumar(Self) UP-47-013-012-001/9 | SC |
विरवा बभनी
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
7
| Anarkali(Wife) UP-47-013-012-001/7 | SC |
विरवा बभनी
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
8
| Uma UP-47-013-012-001/18 | SC |
विरवा बभनी
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
9
| Anita(Self) UP-47-013-012-001/24 | SC |
विरवा बभनी
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL022084
| Credited |
13/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |