क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Munni(Husband) UP-39-006-040-001/270 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| SARV UP GRAMIN BANK | Bhandra | 9405 |
3139006WL020062
| Credited |
17/04/2018
|
|
|
2
| Raheesh(Self) UP-39-006-040-001/371 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| SARV UP GRAMIN BANK | Bhandra | 9405 |
3139006WL020062
|
|
|
|
|
3
| रम्वा(Wife) UP-39-006-040-001/237 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020062
| Credited |
17/04/2018
|
|
|
4
| बलीराम (Self) UP-39-006-040-001/169 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020062
|
|
|
|
|
5
| देवी(Self) UP-39-006-040-001/237 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL020062
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |