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
| ayodhya prasad UP-29-019-003-001/156 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| BHOLA(Self) UP-29-019-003-001/85 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| SURESH(Self) UP-29-019-003-001/112 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | GONDA DEVRIA | 211503 |
|
|
|
|
|
4
| MUKESH KUMAR(Self) UP-29-019-003-001/96 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
|
|
|
|
|
5
| RAM KHELAVAN(Self) UP-29-019-003-001/1 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
|
|
|
|
|
6
| RAMNARESH(Self) UP-29-019-003-001/186 | OTHER |
AKHARI
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| ALLAHABAD BANK | GONDA DEVRIA | 211503 |
|
|
|
|
|
7
| SOHANLAL(Father) UP-29-019-003-001/139 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
|
|
|
|
|
8
| RAMPRAKASH(Self) UP-29-019-003-001/177 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
|
|
|
|
|
9
| ramsevak(Son) UP-29-019-003-001/241 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |