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
| RUDRA PRAKASH UP-31-007-066-002/0180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| ARVIND UP-31-007-066-002/205-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
|
|
|
|
|
3
| BIKHA LAL UP-31-007-066-002/0202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
4
| RAMESH UP-31-007-066-002/0226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
5
| AWAN KUMAR UP-31-007-066-002/0340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| BAGB | MOHAAN | 138 |
|
|
|
|
|
6
| CHHEAT RAM UP-31-007-066-002/0214 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| BAGB | MOHAAN | 138 |
|
|
|
|
|
7
| MAHESH UP-31-007-066-002/0171 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BAGB | NEVALGANJ | 138 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |