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
| kalawati(Wife) UP-22-009-022-004/151261 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| arjun UP-22-009-022-004/164240 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| gajendra(Son) UP-22-009-022-004/168342 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
4
| saroj devi(Wife) UP-22-009-022-004/151260 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
5
| ramvati UP-22-009-022-004/164684 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
|
|
|
|
|
6
| rinku(Son) UP-22-009-022-004/15140 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
|
|
|
|
|
7
| jay prakash(Son) UP-22-009-022-004/164696 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
|
|
|
|
|
8
| किसोरी UP-22-009-022-004/164698 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
9
| रामेस्वर (Son) UP-22-009-022-004/164344 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
10
| pokhapal UP-22-009-022-004/158657 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
11
| jitendra UP-22-009-022-004/164239 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | NIDHAULI KALAN | CNRB0000196 |
|
|
|
|
|
12
| सन्तोष UP-22-009-022-004/164344 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
|
|
|
|
|
13
| नरेश UP-22-009-022-004/164692 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
14
| birama devi UP-22-009-022-004/151413 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
15
| Saudan singh UP-22-009-022-004/158154 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
16
| Naraman singh UP-22-009-022-004/158303 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
17
| Kranti devi UP-22-009-022-004/158306 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
18
| कंचनसिंह UP-22-009-022-004/158311 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
19
| जिलेदार UP-22-009-022-004/158313 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
20
| megha singh(Son) UP-22-009-022-004/158317 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 17 | | | | | | | | | | | | | | |