क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| अमरावती UP-74-006-032-004/028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
|
|
|
|
|
2
| श्यामलाल UP-74-006-032-004/030 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
|
|
|
|
|
3
| रामउजागिर UP-74-006-032-004/060 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
|
|
|
|
|
4
| त्रिवेनी UP-74-006-032-004/078 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
|
|
|
|
|
5
| अमित UP-74-006-032-004/084 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
|
|
|
|
|
6
| विन्दुमती UP-74-006-032-004/078 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PURWANCHAL GRAMIN BANK | KOPIYA | 227 |
|
|
|
|
|
7
| किशोर UP-74-006-032-004/061 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PURWANCHAL GRAMIN BANK | kopiya | 227 |
|
|
|
|
|
8
| बर्फी UP-74-006-032-004/072 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
9
| शिवपूजन UP-74-006-032-004/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |