क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ujagir UP-74-006-078-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| sumin UP-74-006-078-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| har hangi UP-74-006-078-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| surendra UP-74-006-078-001/6 | OTHER |
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
5
| moti UP-74-006-078-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| ramkesh UP-74-006-078-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
7
| shedi UP-74-006-078-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
8
| awadh raj UP-74-006-078-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
9
| tirath UP-74-006-078-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
10
| akhilesh UP-74-006-078-001/22 | SC |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |