क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ramdev(Self) UP-47-013-058-001/120 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
03/03/2020
|
|
|
2
| Radhesyam(Self) UP-47-013-058-001/122 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
03/03/2020
|
|
|
3
| Sobharam(Self) UP-47-013-058-001/123 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
03/03/2020
|
|
|
4
| Lallan(Self) UP-47-013-058-001/124 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
03/03/2020
|
|
|
5
| Gaya Prasad(Self) UP-47-013-058-001/127 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
02/03/2020
|
|
|
6
| Nand Lal(Self) UP-47-013-058-001/130-A | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
02/03/2020
|
|
|
7
| Heeralal(Self) UP-47-013-058-001/131 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
03/03/2020
|
|
|
8
| आज्ञाराम(Self) UP-47-013-058-001/134 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
03/03/2020
|
|
|
9
| Jamuna(Self) UP-47-013-058-001/126 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
03/03/2020
|
|
|
10
| Ruse(Self) UP-47-013-058-001/114 | SC |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SARV UP GRAMIN BANK | Moti Ganj | PUNB0SUPGB5 |
3147013WL038209
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |