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
| Ankit(Self) UP-28-014-028-001/692 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| गंगासागर(Self) UP-28-014-028-001/701 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| धनीराम(Self) UP-28-014-028-001/730 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| chaudhari(Self) UP-28-014-028-001/842 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
5
| Arvind Kumar(Self) UP-28-014-028-001/988 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
6
| Vinod(Self) UP-28-014-028-001/578 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAVART BANK | Adarshnagar | BKID0ARYAGB |
|
|
|
|
|
7
| Satrohan(Self) UP-28-014-028-001/822 | SC |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
8
| विसम्भर (Self) UP-28-014-028-001/192 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
9
| Kallu(Self) UP-28-014-028-001/801 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
|
|
|
|
|
10
| Pappu(Self) UP-28-014-028-001/1030 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Dhaurahra | 210526 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |