क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुशीला UP-74-006-046-003/031 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| राजेश UP-74-006-046-003/061 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| हरीराम UP-74-006-046-003/076 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| इन्देश UP-74-006-046-003/042 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
5
| रामजीत UP-74-006-046-003/074 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
|
|
|
|
|
6
| पलकधारी UP-74-006-046-003/065 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
|
|
|
|
|
7
| sumutra(Wife) UP-74-006-046-003/025 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PURWANCHAL GRAMIN BANK | tanuwa gav ke uttar pokhare ki khodai/sabhai | 299 |
|
|
|
|
|
8
| मोलहू UP-74-006-046-003/076 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
9
| मंजू UP-74-006-046-003/049 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |