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
| जामवती (Wife) UP-39-006-040-001/210 | SC |
KHARKA MAF
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
2
| Rajendra singh(Self) UP-39-006-040-001/239 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
3
| Dharamjeet(Self) UP-39-006-040-001/247 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
4
| मुन्नीलाल(Self) UP-39-006-040-001/209 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PRATHAMA UP GRAMIN BANK | BHANDRA | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
5
| राजू (Self) UP-39-006-040-001/210 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
6
| रघुवीर(Self) UP-39-006-040-001/245 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
7
| सन्तोष(Self) UP-39-006-040-001/136 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
8
| Bihari(Self) UP-39-006-040-001/165 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
9
| बलीराम (Self) UP-39-006-040-001/169 | OTHER |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
10
| कालीचरन(Father) UP-39-006-040-001/171 | SC |
KHARKA MAF
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| SARV UP GRAMIN BANK | Bhandra | PUNB0SUPGB5 |
3139006WL012067
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |