क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ललिता UP-74-006-051-003/044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| सुवई UP-74-006-051-003/014 | OTHER |
|
P
|
P
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| PURWANCHAL GRAMIN BANK | baghuali | 240 |
|
|
|
|
|
3
| सलीमूनिसा UP-74-006-051-003/016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PURWANCHAL GRAMIN BANK | Baghuli | 030303 |
|
|
|
|
|
4
| पुष्पावती UP-74-006-051-003/024 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
5
| रामवेलास UP-74-006-051-003/042 | OTHER |
|
P
|
P
|
P
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
6
| मालती UP-74-006-051-003/045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
7
| केशरा UP-74-006-051-003/048 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
8
| सजरूनिसा UP-74-006-051-003/059 | OTHER |
|
P
|
P
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
9
| Gena UP-74-006-051-003/215 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 120 |
480
|
0
|
0
|
480
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
10
| Raghurayi(Son) UP-74-006-051-003/050 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |