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
| सतीश UP-29-016-042-001/196 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| ALLAHABAD BANK | SIDHAULI | 09 |
|
|
|
|
|
2
| ब्रजेश UP-29-016-042-001/232 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
3
| आदित्य UP-29-016-042-001/121 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
4
| सहजराम UP-29-016-042-001/18 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
5
| Ramesh UP-29-016-042-001/99 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
6
| कमलेश UP-29-016-042-001/277 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
7
| सन्तराम UP-29-016-042-001/263 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
8
| रामलखन UP-29-016-042-001/57 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | GAJIPUR | 211127 |
|
|
|
|
|
9
| RAMCHANDRA UP-29-016-042-001/293 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |