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
| अशर्फी UP-29-016-042-001/23 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDAHULI | 211127 |
|
|
|
|
|
2
| मथुरा UP-29-016-042-001/216 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
3
| परसुराम UP-29-016-042-001/145 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
4
| विशनू UP-29-016-042-001/55 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
5
| सुन्दरलाल UP-29-016-042-001/56 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
6
| Rameswar UP-29-016-042-001/102 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
7
| रामलखन UP-29-016-042-001/103 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
8
| राम पाल (Self) UP-29-016-042-001/10 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
9
| Badkanne UP-29-016-042-001/189 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
10
| GUDDU UP-29-016-042-001/292 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |