क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नित्यानन्द UP-74-006-026-001/010 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| सुरत UP-74-006-026-001/029 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
3
| राजेश UP-74-006-026-001/085 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
4
| रामकूमार UP-74-006-026-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
5
| रामसजन UP-74-006-026-001/015 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
6
| कलावती UP-74-006-026-001/044 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
7
| हरीराम UP-74-006-026-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
8
| Rajendra(Self) UP-74-006-026-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| PURWANCHAL GRAMIN BANK | BAISATH | 227 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |