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
| suneeta(Wife) UP-39-006-040-001/403 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PRATHAMA UP GRAMIN BANK | MAURANIPUR | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
2
| ghanshyam das(Self) UP-39-006-040-001/402 | 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 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
3
| Sunita(Wife) UP-39-006-040-001/405 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
4
| गोबिन्दी (Self) UP-39-006-040-001/41 | 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 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
5
| arivindra(Self) UP-39-006-040-001/404 | 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 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
6
| Shivkumar(Self) UP-39-006-040-001/405 | 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 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
7
| lakshmi prasad(Self) UP-39-006-040-001/403 | 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 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
8
| पचिया (Wife) UP-39-006-040-001/41 | 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 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
9
| Rahul(Self) UP-39-006-040-001/407 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
10
| sukan(Wife) UP-39-006-040-001/40 | 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 |
3139006WL004600
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |