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
| IRFAAN UP-31-007-030-001/0267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| HORI LAL UP-31-007-030-001/0308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| BABO(Self) UP-31-007-030-001/0035 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| DAYA SHANKAR UP-31-007-030-001/0391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BAGB | MOHAN | 120 |
|
|
|
|
|
5
| HASHIM ALI UP-31-007-030-001/0441 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BAGB | MOHAN | 1232 |
|
|
|
|
|
6
| SAHEBALI UP-31-007-030-001/443 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BAGB | MOHAN | 123 |
|
|
|
|
|
7
| IDREESH UP-31-007-030-001/0061 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
|
|
|
8
| JAGDEESH UP-31-007-030-001/0208 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
|
|
|
9
| LEKH RAJ UP-31-007-030-001/0011 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |