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
| Laxmi devi UP-47-013-058-001/384 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PRATHAMA UP GRAMIN BANK | DURJANPUR GHAT | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
2
| Ram kali UP-47-013-058-001/389 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
3
| Rani devi UP-47-013-058-001/392 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
4
| Prayagdutt(Self) UP-47-013-058-001/376 | SC |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
5
| Neelam UP-47-013-058-001/382 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
6
| Neelam UP-47-013-058-001/383 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
7
| Sarifunnisha UP-47-013-058-001/374 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
8
| Rajiya UP-47-013-058-001/375 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
9
| Gayatri devi UP-47-013-058-001/385 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
10
| Nandani UP-47-013-058-001/388 | OTHER |
नौबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL035419
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |