क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MUNNA UP-31-007-069-002/0337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| KAMLESH UP-31-007-069-002/0012 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 100 |
700
|
0
|
0
|
700
| BAGB | HASAN GANJ | 120 |
|
|
|
|
|
3
| NEERAJ SUNGH UP-31-007-069-002/0131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| BAGB | NAISARAY | 136 |
|
|
|
|
|
4
| RAKESH UP-31-007-069-001/0330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
|
|
|
|
|
5
| RAM ADHAER UP-31-007-069-002/0023 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| SHUSIL UP-31-007-069-002/0040 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
7
| SANDEEP UP-31-007-069-002/0055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
8
| AMBAR LAL UP-31-007-069-001/0077 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
9
| NARESH UP-31-007-069-002/0351 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
10
| SUNIL UP-31-007-069-001/0064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | | | | | | | | | | | | | | |