क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुबास(Son) UP-72-007-016-001/470-C | OTHER |
BENDUAAR
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| नन्दलाल(Self) UP-72-007-016-001/49-C | OTHER |
BENDUAAR
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
3
| शैलेश(Self) UP-72-007-016-001/455-C | OTHER |
BENDUAAR
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PURWANCHAL GRAMIN BANK | Ahirauli | SBIN0RRPUGB |
|
|
|
|
|
4
| रामक्यास UP-72-007-049-004/196 | OTHER |
KHOTTA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
|
|
|
|
|
5
| सुनील UP-72-007-008-001/114 | OTHER |
BALUA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
|
|
|
|
|
6
| मेघु UP-72-007-008-001/83 | OTHER |
BALUA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | khottha | 1972 |
|
|
|
|
|
7
| खुबलाल(Father) UP-72-007-016-001/102-C | OTHER |
BENDUAAR
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PURWANCHAL GRAMIN BANK | Ahirauli | 037 |
|
|
|
|
|
8
| ध्रर्मेन्द्र सिंह(Self) UP-72-007-016-001/273-B | OTHER |
BENDUAAR
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PURWANCHAL GRAMIN BANK | Ahirauli | SBIN0RRPUGB |
|
|
|
|
|
9
| संतोष(Self) UP-72-007-016-001/477 | OTHER |
BENDUAAR
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PURWANCHAL GRAMIN BANK | Ahirauli | 37 |
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | | | | | | | | | | | | | | |