क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| माधुरी(Self) UP-44-010-038-001/123280 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3144010WL004929
|
|
|
|
|
2
| मल्हू UP-44-010-038-001/123272 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
3
| झनाका UP-44-010-038-001/123276 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA PRATAPGARH | 3488 |
3144010WL004929
| Credited |
19/07/2016
|
|
|
4
| ANEETA UP-44-010-038-001/123294 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA PRATAPGARH | 3488 |
3144010WL004929
|
|
|
|
|
5
| रामलाल(Self) UP-44-010-038-001/123296 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN000348 |
3144010WL004929
|
|
|
|
|
6
| माेनू UP-44-010-038-001/123301 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
7
| उषा देबी UP-44-010-038-001/123305 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
8
| शंकरलाल(Self) UP-44-010-038-001/123309 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
9
| शैलेन्द्र(Self) UP-44-010-038-001/123304 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
10
| कमला UP-44-010-038-001/123269 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |