क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GYANEDNRA UP-44-010-038-001/255184 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3144010WL004929
|
|
|
|
|
2
| रामपयारे UP-44-010-038-001/25189 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA PRATAPGARH | 3488 |
3144010WL004929
|
|
|
|
|
3
| सतना UP-44-010-038-001/25193 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
4
| गंगा देई सरोज UP-44-010-038-001/25188 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
5
| उतरही UP-44-010-038-001/25180 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
6
| कैलाशी UP-44-010-038-001/25117 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
7
| रामदुलार UP-44-010-038-001/25185 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN000348 |
3144010WL004929
|
|
|
|
|
8
| FOOLA UP-44-010-038-001/255184 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
9
| SHIV KUMARI UP-44-010-038-001/25120 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
10
| ब़जेश(Self) UP-44-010-038-001/25120 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
| Rejected |
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |