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
| केतकी(Self) UP-70-002-008-001/28819 | SC |
बसुहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| रामस्वरूप(Self) UP-70-002-059-002/10277 | SC |
तरना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| लक्ष्मी देवी (Wife) UP-70-002-059-002/10289 | SC |
तरना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BENIRAMKATRA, UP | BARB0BENKAT |
|
|
|
|
|
4
| Dhanpati Devi(Self) UP-70-002-059-002/110925 | OTHER |
बहुगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BENIRAMKATRA, UP | BARB0BENKAT |
|
|
|
|
|
5
| केशपाल(Self) UP-70-002-008-001/28820 | SC |
बसुहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BENIRAMKATRA, UP | BARB0BENKAT |
|
|
|
|
|
6
| दिनेश कुमार(Self) UP-70-002-008-001/28836 | SC |
बसुहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BENIRAMKATRA, UP | BARB0BENKAT |
|
|
|
|
|
7
| RAM BABU UP-70-002-008-001/240357 | OTHER |
बसुहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BENIRAMKATRA, UP | BARB0BENKAT |
|
|
|
|
|
8
| लालती(Mother) UP-70-002-008-001/28813 | SC |
बसुहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KATRA ALLAHABAD | BARB0ALLKA |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |