क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| komal(Wife) UP-39-006-040-001/398 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
2
| NANDRAJ(Self) UP-39-006-040-001/286 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
3
| Ravikumar(Self) UP-39-006-040-001/287 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
4
| भुमानीदीन (Son) UP-39-006-040-001/30 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
5
| chandadevi(Wife) UP-39-006-040-001/320 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
6
| Janki(Self) UP-39-006-040-001/324 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
7
| Shankar(Self) UP-39-006-040-001/326 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
8
| Pramod(Self) UP-39-006-040-001/360 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
9
| Mankunwar(Daughter-in-Law) UP-39-006-040-001/369 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
10
| मालती (Daughter-in-Law) UP-39-006-040-001/30 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRATHAMA UP GRAMIN BANK | MAURANIPUR | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |