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
| Malti(Wife) UP-39-006-040-001/19 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
2
| रामप्रसाद (Self) UP-39-006-040-001/166 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
3
| गुमनी (Wife) UP-39-006-040-001/166 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
4
| Ganesh(Self) UP-39-006-040-001/155 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
5
| जमुना(Self) UP-39-006-040-001/156 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
6
| वीरेन्द्र कुमार(Self) UP-39-006-040-001/16 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
7
| भगवती (Self) UP-39-006-040-001/190 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
8
| gayatri(Wife) UP-39-006-040-001/171 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
9
| bhallu(Self) UP-39-006-040-001/184 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
10
| भुजवल(Self) UP-39-006-040-001/153 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL006960
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |