क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शौकत अली UP-58-026-036-001/219 | OTHER |
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| राधेश्याम UP-58-026-036-001/24 | OTHER |
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| रियाज UP-58-026-036-001/256 | OTHER |
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4
| सफीउल्ला UP-58-026-036-001/257 | OTHER |
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5
| फूलचन्द्र UP-58-026-036-001/258 | OTHER |
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6
| अनवर UP-58-026-036-001/261 | OTHER |
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7
| आशाराम UP-58-026-036-001/262 | OTHER |
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8
| मुनीर खा UP-58-026-036-001/265 | OTHER |
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9
| धनवन्त कुमार UP-58-026-036-001/3 | OTHER |
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10
| कादिर UP-58-026-036-001/31 | OTHER |
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11
| पृथ्पीपाल UP-58-026-036-001/58 | OTHER |
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12
| राजबली UP-58-026-036-001/99 | SC |
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13
| शाहबुध्दिन UP-58-026-036-002/241 | OTHER |
खादरी
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| GGB | Saray Wika | 21416 |
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14
| शोभनाथ UP-58-026-036-001/64 | OTHER |
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| बैजनाथ UP-58-026-036-001/263 | OTHER |
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| रामभीख UP-58-026-036-001/222 | OTHER |
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17
| हासिम UP-58-026-036-001/175 | OTHER |
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18
| कल्लूराम UP-58-026-036-001/165 | SC |
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| INDIA POST PAYMENTS BANK | JAUNPUR | IPOS0000001 |
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19
| जहीरखान UP-58-026-036-001/49 | OTHER |
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| KASHI GOMTI SAMYUT GRAMIN BANK | SUJANGANJ | UBIN0RRBKGS |
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| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |