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
| बम्हदेव UP-74-006-071-002/34-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Kailasi(Self) UP-74-006-071-002/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
|
|
|
3
| सन्तोष UP-74-006-071-002/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
|
|
|
|
|
4
| Kamala(Wife) UP-74-006-071-002/018 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
|
|
|
5
| इलायची UP-74-006-071-002/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
|
|
|
6
| Sursati(Wife) UP-74-006-071-002/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PURVANCHAL BANK | Baghauli | SBIN0RRPUGB |
|
|
|
|
|
7
| रामप्रसाद UP-74-006-071-002/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
8
| मुकुत UP-74-006-071-002/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PGB | 240 | VBAGHAULI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |