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
| रामकुमारी(Wife) UP-39-006-040-001/131 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
2
| Mathupurawali(Wife) UP-39-006-040-001/137 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
3
| दसई(Self) UP-39-006-040-001/140 | 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
| जशोदा(Wife) UP-39-006-040-001/140 | 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
| पुनू(Self) UP-39-006-040-001/15 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
6
| Baladeen(Self) UP-39-006-040-001/137 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
|
|
11/08/2013
|
|
|
7
| Sukkan(Wife) UP-39-006-040-001/116 | SC |
KHARKA MAF
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SARV UP GRAMIN BANK | BHANDRA | 09405 |
|
|
11/08/2013
|
|
|
8
| कालीचरण(Self) UP-39-006-040-001/131 | SC |
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 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |