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
| लक्ष्मी UP-51-002-068-001/196 | OTHER |
Enrigrant
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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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A
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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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A
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14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL005567
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2
| जैसराम(Self) UP-51-002-068-001/199 | SC |
Enrigrant
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P
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P
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P
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A
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A
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14
| 174 |
2436
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0
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0
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2436
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL005567
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3
| गौरी UP-51-002-068-001/2 | SC |
Enrigrant
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P
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P
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A
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A
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14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL005567
|
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4
| चम्पादास UP-51-002-068-001/202 | OTHER |
Enrigrant
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P
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P
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A
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14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL005567
|
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5
| संतालू UP-51-002-068-001/203 | OTHER |
Enrigrant
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P
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A
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P
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P
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P
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A
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14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL005567
|
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6
| BADSAN UP-51-002-068-001/209 | OTHER |
Enrigrant
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P
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P
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A
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P
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A
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14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL005567
|
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7
| बरसौना(Self) UP-51-002-068-001/208 | OTHER |
Enrigrant
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 174 |
0
|
0
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0
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0
| PURWANCHAL GRAMIN BANK | PGB KHADSARI | 000276 |
3151002WL005567
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8
| विशुन UP-51-002-068-001/20 | SC |
Enrigrant
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A
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14
| 174 |
2436
|
0
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0
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2436
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL005567
|
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9
| गुना(Self) UP-51-002-068-001/217 | OTHER |
Enrigrant
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P
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P
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P
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A
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A
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14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | KHADSARI | SBIN0RRPUGB |
3151002WL005567
|
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| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |