क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुनीता UP-41-020-056-001/193 | OTHER |
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P
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P
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8
| 120 |
960
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0
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0
|
960
| | | |
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2
| खेमचन्द(Son) UP-41-020-056-001/238 | 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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14
| 120 |
1680
|
0
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0
|
1680
| | | |
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3
| छोटेलाल UP-41-020-056-001/51 | SC |
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P
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11
| 120 |
1320
|
0
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0
|
1320
| | | |
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4
| धीरज UP-41-020-056-001/77 | SC |
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P
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P
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P
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7
| 120 |
840
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0
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0
|
840
| | | |
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5
| Ranjana(Wife) UP-41-020-056-001/80 | 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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14
| 120 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | CHHANI KHURD | 210952 |
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6
| कृष्णकुमार UP-41-020-056-001/74 | 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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10
| 120 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | CHHANIKHURD | ALLA021095 |
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7
| रचना UP-41-020-056-001/51 | 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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11
| 120 |
1320
|
0
|
0
|
1320
| ALLAHABAD BANK | CHHANIKHURD | ALLA021095 |
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8
| करिया UP-41-020-056-001/238 | 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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14
| 120 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | CHHANIKHURD | 0210952 |
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9
| नारायन UP-41-020-056-001/22 | OTHER |
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P
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P
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12
| 120 |
1440
|
0
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0
|
1440
| ALLAHABAD BANK | CHHANIKHURD | 0210952 |
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10
| रामआसरे UP-41-020-056-001/193 | 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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9
| 120 |
1080
|
0
|
0
|
1080
| ALLAHABAD BANK | CHHANIKHURD | 0210952 |
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11
| भइयालाल UP-41-020-056-001/18 | 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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6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
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12
| जगजीवन UP-41-020-056-001/23 | 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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12
| 120 |
1440
|
0
|
0
|
1440
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
|
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13
| गंगू UP-41-020-056-001/26 | 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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8
| 120 |
960
|
0
|
0
|
960
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
|
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|
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14
| गुड्रडो UP-41-020-056-001/26 | 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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7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
|
|
|
|
|
15
| सुखदेव UP-41-020-056-001/64 | OTHER |
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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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11
| 120 |
1320
|
0
|
0
|
1320
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
|
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16
| रम्मू UP-41-020-056-001/73 | 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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11
| 120 |
1320
|
0
|
0
|
1320
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
|
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17
| श्यामकुंवर UP-41-020-056-001/80 | SC |
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P
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P
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P
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3
| 120 |
360
|
0
|
0
|
360
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
|
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18
| मुकेश UP-41-020-056-001/77 | 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
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | CHHANIKHURD | ALLA021095 |
|
|
|
|
|
19
| हीरादेवी UP-41-020-056-001/22 | OTHER |
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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
|
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | CHHANIKHURD | 0210952 |
|
|
|
|
|
20
| बलराम UP-41-020-056-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
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6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
|
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| कुल हाजिरी | 20 | 20 | 20 | 19 | 19 | 19 | 17 | 15 | 13 | 12 | 11 | 7 | 4 | 4 | | | | | | | | | | | | | | |