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
| ROHIT UP-31-007-066-002/212-A | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| RAM SUROOP UP-31-007-066-002/0206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
|
|
|
|
|
3
| RAJA RAM UP-31-007-066-002/0197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BAGB | NEVALGANJ | 138 |
|
|
|
|
|
4
| CHIRANJU UP-31-007-066-002/0213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
|
|
|
|
|
5
| SATISH UP-31-007-066-002/0244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| SONU UP-31-007-066-002/0207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
7
| MANOJ UP-31-007-066-002/0170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
8
| SHIV KUMAR UP-31-007-066-002/0173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
9
| PAWAN UP-31-007-066-002/0376 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
|
|
|
|
|
10
| HORILAOL UP-31-007-066-002/366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | MOHAN | IDIB000M732 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |