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
| PRABHAWATI(Self) UP-54-007-017-001/141 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| महावीर (Self) UP-54-007-017-001/141 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
|
|
|
|
|
3
| KAIOUSILYA(Wife) UP-54-007-017-001/140 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
|
|
|
|
|
4
| मंगरू UP-54-007-017-001/14 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
|
|
|
|
|
5
| SHEELA(Self) UP-54-007-017-001/144 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
|
|
|
|
|
6
| SRIRAM(Self) UP-54-007-017-001/140 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
|
|
|
|
|
7
| शोभादेवी(Wife) UP-54-007-017-001/121 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | KUSMHI | 122 |
|
|
|
|
|
8
| ahmad(Father) UP-54-007-017-001/145 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | kusmhi | 151 |
|
|
|
|
|
9
| हकीम (Self) UP-54-007-017-001/145 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | KUSMHI | 122 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |