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
| सावित्री UP-44-005-063-012/55471 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| ओझाइन UP-44-005-063-012/56435 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| केशवलाल UP-44-005-063-012/56437 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| अनुसुइया UP-44-005-063-012/57653 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
5
| शंकपुराईन(Self) UP-44-005-063-012/59487 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
6
| संजय वैश UP-44-005-063-012/59863 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
7
| उषा देवी UP-44-005-063-012/15 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
8
| बुधराम(Self) UP-44-005-063-012/161916 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
9
| नेतलाईन(Self) UP-44-005-063-012/042740 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
|
|
|
|
|
10
| सुशीला UP-44-005-063-012/161944 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | sangipur | 5824 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |