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
| लुनीता(Wife) UP-39-006-040-001/152 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
2
| Ramkumar(Self) UP-39-006-040-001/152 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
3
| भुजवल(Self) UP-39-006-040-001/153 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
4
| रामकली(Wife) UP-39-006-040-001/153 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
5
| परमलाल(Self) UP-39-006-040-001/183 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
6
| जगदीश(Self) UP-39-006-040-001/214 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
7
| अमरचन्द (Son) UP-39-006-040-001/25 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
8
| कनई (Self) UP-39-006-040-001/258 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
9
| उमेश (Self) UP-39-006-040-001/259 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
10
| साविती (Self) UP-39-006-040-001/269 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL009913
| Credited |
27/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |