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
| सितारा देवी (Self) UP-47-013-012-002/22612 | SC |
विरवा बभनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PRATHAMA UP GRAMIN BANK | DARJIKUNWA | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
2
| Rajpata UP-47-013-012-002/19281-B | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
3
| अनिल (Self) UP-47-013-012-002/19285 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
4
| मीना (Self) UP-47-013-012-002/19285-A | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
5
| रामकुमार (Self) UP-47-013-012-002/19287 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
6
| रमई (Self) UP-47-013-012-002/19290 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
7
| RADHA UP-47-013-012-002/2 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
8
| NANDANI(Wife) UP-47-013-012-002/19285 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |