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
| rajesh UP-28-005-051-001/438 | SC |
LAKHHA ALIGANJ
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
2
| सुनील UP-28-005-051-001/7 | OTHER |
LAKHHA ALIGANJ
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
3
| kalliu UP-28-005-067-001/200 | OTHER |
MENHADI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
4
| इसलाम UP-28-005-067-001/201 | OTHER |
MENHADI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
5
| पुत्तू UP-28-005-067-001/203 | SC |
MENHADI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
6
| संतराम UP-28-005-067-001/204 | SC |
MENHADI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
|
|
|
|
|
7
| dhrmendra UP-28-005-067-001/66 | SC |
MENHADI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
|
|
|
|
|
8
| guddu UP-28-005-067-001/111 | SC |
MENHADI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
|
|
|
|
|
9
| मनोज(Self) UP-28-005-067-001/14 | SC |
MENHADI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | RURA SULTANPUR | ALLA0AU1596 |
|
|
|
|
|
10
| शयामू UP-28-005-067-001/200 | OTHER |
MENHADI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | RURA SULTANPUR | ALLA0AU1596 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |