क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Uttara(Wife) UP-28-014-027-001/314 | OTHER |
RAJAPUR BHJJA
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| | | |
|
|
|
|
|
2
| सोनू(Self) UP-28-014-027-002/432 | OTHER |
BAMHORI
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
3
| नीलू(Self) UP-28-014-027-002/433 | SC |
BAMHORI
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
4
| sarju(Self) UP-28-014-027-002/358 | OTHER |
BAMHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Gudariya | 2128 |
|
|
|
|
|
5
| सोहन(Self) UP-28-014-027-002/180 | OTHER |
BAMHORI
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | GUDARIA | PUNB0212800 |
|
|
|
|
|
6
| लालबहादुर(Self) UP-28-014-027-002/195 | SC |
BAMHORI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | GUDARIA | PUNB0212800 |
|
|
|
|
|
7
| हरीशंकर राज(Self) UP-28-014-027-002/254 | SC |
BAMHORI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Gudariya | 2128 |
|
|
|
|
|
8
| श्याम बिहारी (Son) UP-28-014-027-002/139 | SC |
BAMHORI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | GUDARIA | PUNB0212800 |
|
|
|
|
|
9
| uttam(Self) UP-28-014-027-001/314 | OTHER |
RAJAPUR BHJJA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| ARYAVART BANK | Sarsawa | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 5 | 4 | 1 | | | | | | | | | | | | | | |