क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAM CHANDER(Father) UP-74-006-050-002/57 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
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2
| AMARAWATI UP-74-006-050-002/531 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
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|
3
| SHEELA UP-74-006-050-002/443 | SC |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
|
|
|
|
4
| ARATI UP-74-006-050-002/566 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
|
|
|
|
5
| ISRAWATI UP-74-006-050-002/55 | OTHER |
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
|
|
|
|
6
| GEETA UP-74-006-050-002/564 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
|
|
|
|
7
| MALTI DEVI UP-74-006-050-002/563 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
|
|
|
|
8
| ASHA DEVI UP-74-006-050-002/371 | SC |
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
|
|
|
|
9
| SIRJAWATI UP-74-006-050-002/565 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
|
|
|
|
10
| MENIKA UP-74-006-050-002/58 | SC |
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011582
|
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |