क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| संतराम UP-74-006-037-001/022 | OTHER |
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P
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P
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P
|
P
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P
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P
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P
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P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
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2
| योगेन्द्र UP-74-006-037-001/023 | OTHER |
|
P
|
P
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P
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P
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P
|
P
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P
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P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
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3
| आशिया खातून UP-74-006-037-001/031 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
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4
| शिवपूजन(Self) UP-74-006-037-001/032 | OTHER |
|
P
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P
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P
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P
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P
|
P
|
P
|
P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
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5
| सकलैन(Self) UP-74-006-037-001/041 | OTHER |
|
P
|
P
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P
|
P
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P
|
P
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P
|
P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
|
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6
| दयाराम UP-74-006-037-001/001 | OTHER |
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
|
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|
7
| हवीवूल्लाह UP-74-006-037-001/013 | OTHER |
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
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| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |