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
| ब्रहमनिवास(Self) UP-28-014-028-001/1006 | OTHER |
BABURI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| मीरा देवी(Self) UP-28-014-028-001/1012 | SC |
BABURI
|
P
|
P
|
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| सोने (Self) UP-28-014-028-001/206 | SC |
BABURI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| धनीराम(Self) UP-28-014-028-001/730 | OTHER |
BABURI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| Raj Kumar(Self) UP-28-014-028-001/698 | SC |
KONIYA
|
P
|
P
|
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
6
| पपिल(Self) UP-28-014-028-001/868 | OTHER |
BABURI
|
P
|
P
|
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
7
| chand kishor(Self) UP-28-014-028-001/887 | OTHER |
BABURI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
8
| Ajeet(Self) UP-28-014-028-001/684 | OTHER |
BABURI
|
P
|
P
|
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
9
| Kapil(Self) UP-28-014-028-001/687 | OTHER |
BABURI
|
P
|
P
|
|
P
|
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
10
| Nand Kishor(Self) UP-28-014-028-001/1081 | OTHER |
BABURI
|
P
|
P
|
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 6 | | | | | | | | | | | | | | |