क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VIJAY UP-62-002-034-001/06378 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
2
| SANTARA UP-62-002-034-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
|
|
|
|
|
3
| Suresh(Self) UP-62-002-034-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
|
|
|
|
|
4
| Kallu UP-62-002-034-001/46963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
|
|
|
|
|
5
| VISVANATH UP-62-002-034-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
|
|
|
|
|
6
| Saroja Devi(Wife) UP-62-002-034-001/18320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
|
|
|
|
|
7
| Raj Kumar UP-62-002-034-001/18030 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
|
|
|
|
|
8
| Shrikant Mishra UP-62-002-034-001/06212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | Mavaiya | BKID0ARYAGB |
|
|
|
|
|
9
| Geeta UP-62-002-034-001/06355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |