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
| फूलादेवी (Self) UP-47-013-012-001/52 | SC |
विरवा बभनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
2
| श्रवण कुमार (Self) UP-47-013-012-001/57 | OTHER |
विरवा बभनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | GONDA | SBIN0000084 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
3
| नीशा सिंह(Wife) UP-47-013-012-001/55 | OTHER |
विरवा बभनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MANKAPUR | ALLA0211026 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
4
| सोनी सिंह(Wife) UP-47-013-012-001/58 | OTHER |
विरवा बभनी
|
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
| Dulari(Self) UP-47-013-012-001/41 | SC |
विरवा बभनी
|
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
| Rajesh(Self) UP-47-013-012-001/44 | SC |
विरवा बभनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
7
| जनमेजय(Self) UP-47-013-012-001/55 | OTHER |
विरवा बभनी
|
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
| विमला देवी (Self) UP-47-013-012-001/60 | OTHER |
विरवा बभनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
9
| शांति सिंह (Self) UP-47-013-012-001/56 | OTHER |
विरवा बभनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL027619
| Credited |
01/11/2019
|
|
|
10
| Sajivan(Self) UP-47-013-012-001/39 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |