क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Barashbhan(Self) UP-39-006-040-001/161 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | MAURANIPUR | PUNB0367300 |
3139006WL016436
| Credited |
19/10/2021
|
|
|
2
| vimala devi(Wife) UP-39-006-040-001/161 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL016436
| Credited |
19/10/2021
|
|
|
3
| रामप्रसाद (Self) UP-39-006-040-001/166 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL016436
| Credited |
29/08/2021
|
|
|
4
| ललती(Wife) UP-39-006-040-001/191 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL016436
| Credited |
29/08/2021
|
|
|
5
| गुमनी (Wife) UP-39-006-040-001/166 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL016436
| Credited |
29/08/2021
|
|
|
6
| कालीचरन(Father) UP-39-006-040-001/171 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL016436
| Credited |
29/08/2021
|
|
|
7
| gayatri(Wife) UP-39-006-040-001/171 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL016436
| Credited |
29/08/2021
|
|
|
8
| भगवती (Self) UP-39-006-040-001/190 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL016436
| Credited |
29/08/2021
|
|
|
9
| राजू(Self) UP-39-006-040-001/213 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL016436
| Credited |
29/08/2021
|
|
|
10
| वृजगोपाल (Self) UP-39-006-040-001/160 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL016436
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |