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
| Surji(Brother) UP-28-014-012-003/163 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| गुडडू (Brother) UP-28-014-012-003/201 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| राजाराम (Self) UP-28-014-012-003/302 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| Endra Kumar(Son) UP-28-014-012-003/387 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| देशराज (Self) UP-28-014-012-003/124 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
|
|
|
|
|
6
| सोबरन (Self) UP-28-014-012-003/231 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
|
|
|
|
|
7
| रामू (Self) UP-28-014-012-003/180 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
|
|
|
|
|
8
| तेजपाल (Self) UP-28-014-012-003/83 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
|
|
|
|
|
9
| रामनरेश (Self) UP-28-014-012-003/90 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
|
|
|
|
|
10
| Suresh(Son) UP-28-014-012-003/309 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAVART BANK | Dhaurahara | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |