क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| श्यामपता (Self) UP-47-013-012-001/48 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | Mankapur Mankapur | IDIB000M623 |
3147013WL024130
| Credited |
29/10/2019
|
|
|
2
| धनीराम (Self) UP-47-013-012-001/46 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL024130
| Credited |
30/10/2019
|
|
|
3
| JAMUNA(Self) UP-47-013-012-001/22754 | SC |
गोविन्दपारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL024130
|
|
|
|
|
4
| Prema devi(Wife) UP-47-013-012-001/22754 | SC |
गोविन्दपारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| SARV UP GRAMIN BANK | Darji Kuwan | PUNB0SUPGB5 |
3147013WL024130
|
|
|
|
|
5
| Sanjay(Self) UP-47-013-012-001/43 | SC |
विरवा बभनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL024130
|
|
|
|
|
6
| Lakshmi(Wife) UP-47-013-012-001/43 | SC |
विरवा बभनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL024130
| Credited |
30/10/2019
|
|
|
7
| सीमा (Self) UP-47-013-012-001/45 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL024130
| Credited |
30/10/2019
|
|
|
8
| सुक्खा (Self) UP-47-013-012-001/47 | SC |
गोविन्दपारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL024130
|
|
|
|
|
9
| URMILA(Wife) UP-47-013-012-001/50 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL024130
| Credited |
30/10/2019
|
|
|
10
| RANJEET(Self) UP-47-013-012-001/51 | SC |
गोविन्दपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SARV UP GRAMIN BANK | Kundurkhi | PUNB0SUPGB5 |
3147013WL024130
| Credited |
30/10/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |