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
| Satrohan(Self) UP-28-014-028-001/854 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
2
| Birja(Self) UP-28-014-028-001/863 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Dhaurahra | 210526 |
|
|
|
|
|
3
| Raj kishor(Self) UP-28-014-028-001/813 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
4
| खुशी (Self) UP-28-014-028-001/398 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
5
| Rajesh kumar(Self) UP-28-014-028-001/1007 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
6
| Ram Lakhan(Self) UP-28-014-028-001/895 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
7
| sone lal(Self) UP-28-014-028-001/1066 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |