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
| Omveer UP-22-009-022-004/38031-D | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
2
| pravendra UP-22-009-022-004/38037-A | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
3
| munsilal UP-22-009-022-004/38045-A | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| | | |
|
|
|
|
|
4
| Rukum pal UP-22-009-022-004/38046 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
5
| manpal UP-22-009-022-004/38048 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
6
| narendra UP-22-009-022-004/38048-A | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| ram pal UP-22-009-022-004/38050-A | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
8
| sonu UP-22-009-022-004/38050-A | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
9
| tilak singh UP-22-009-022-004/38052-A | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
|
|
|
|
|
10
| lakhmi chand UP-22-009-022-004/38034 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| SHREYAS GRAMIN BANK | NOOHKHAS | 187 |
|
|
|
|
|
11
| bhardwaj UP-22-009-022-004/38030 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
|
|
|
|
|
12
| jugendra UP-22-009-022-004/38030 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
|
|
|
|
|
13
| doji ram UP-22-009-022-004/38030 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| SHREYAS GRAMIN BANK | NOHKHASO | 196 |
|
|
|
|
|
14
| sonu(Son) UP-22-009-022-004/38466 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| SHREYAS GRAMIN BANK | NOOHKHAS | 196 |
|
|
|
|
|
15
| asok UP-22-009-022-004/38538 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
|
|
|
|
|
16
| mahipal UP-22-009-022-004/38035 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
17
| nanak chand UP-22-009-022-004/38037 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
18
| लालूराम UP-22-009-022-004/38032 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
19
| manoj UP-22-009-022-004/38047 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
|
|
|
|
|
20
| gori sankar UP-22-009-022-004/38049 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 100 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | JALESAR | BARB0JALESA |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 19 | 19 | 3 | 18 | 15 | 14 | 10 | 9 | 5 | 4 | 4 | | | | | | | | | | | | | | |