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
| Ramnarayan(Self) UP-39-006-040-001/320 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
19/08/2013
|
|
|
2
| chandadevi(Wife) UP-39-006-040-001/320 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
19/08/2013
|
|
|
3
| Tularam(Self) UP-39-006-040-001/343 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
19/08/2013
|
|
|
4
| सगुन(Self) UP-39-006-040-001/84 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
19/08/2013
|
|
|
5
| कल्लू (Self) UP-39-006-040-001/88 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
19/08/2013
|
|
|
6
| रामचरन(Self) UP-39-006-040-001/95 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
19/08/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |