क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Virendra(Self) UP-74-006-060-002/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
2
| CHOTELAL(Self) UP-74-006-060-004/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
3
| Subhawati(Wife) UP-74-006-060-004/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
4
| Vidya(Wife) UP-74-006-060-004/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
5
| Sumitra(Wife) UP-74-006-060-004/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PGB | 235 | PACHPOKARI |
|
|
|
|
|
6
| कमलावती UP-74-006-060-004/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PGB | 335 | PACHPOKHARI |
|
|
|
|
|
7
| Chandrawati UP-74-006-060-004/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PGB | 235 | PACH[OKHARI |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |