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
| Chunnu(Self) UP-47-013-058-001/138 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PRATHAMA UP GRAMIN BANK | GIRD GONDA | PUNB0SUPGB5 |
3147013WL029405
|
|
|
|
|
2
| Muneejar(Self) UP-47-013-058-001/141 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PRATHAMA UP GRAMIN BANK | GIRD GONDA | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
3
| Nausad ali(Self) UP-47-013-058-001/142 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
4
| ज्ञानपती(Self) UP-47-013-058-001/147 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
5
| Nand Lal(Self) UP-47-013-058-001/130-A | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
6
| Swami Nath(Self) UP-47-013-058-001/133 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
7
| Ram ujagar(Self) UP-47-013-058-001/137 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
8
| Seela(Self) UP-47-013-058-001/136 | SC |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
9
| Kalawati(Self) UP-47-013-058-001/135 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PRATHAMA UP GRAMIN BANK | GIRD GONDA | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
10
| Heeralal(Self) UP-47-013-058-001/131 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |