क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| देवधन(Self) UP-39-006-040-001/203 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
2
| Arti devi(Wife) UP-39-006-040-001/220-A | OTHER |
KHARKA MAF
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
3
| khargi(Self) UP-39-006-040-001/249 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
4
| Hari(Son) UP-39-006-040-001/249 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | BHANDRA | 09405 |
|
|
11/08/2013
|
|
|
5
| Meera(Wife) UP-39-006-040-001/195 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | 9405 |
|
|
11/08/2013
|
|
|
6
| मिथलेश (Wife) UP-39-006-040-001/200 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | MAURANIPUR | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
7
| कमलेश (Self) UP-39-006-040-001/200 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
8
| Chandrapratap(Self) UP-39-006-040-001/220-A | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |