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
| रामकुमार UP-29-016-042-001/25 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
2
| सुन्दरलाल UP-29-016-042-001/56 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
3
| रामलखन UP-29-016-042-001/103 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
4
| RAMDULARI UP-29-016-042-001/284 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
5
| भगौती UP-29-016-042-001/222 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
6
| नसीम UP-29-016-042-001/123 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
7
| महेश्वर UP-29-016-042-001/118 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
8
| रामलखन UP-29-016-042-001/57 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | GAJIPUR | 211127 |
|
|
|
|
|
9
| MUNNI UP-29-016-042-001/288 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SIDHAULI | IDIB000S679 |
|
|
|
|
|
10
| SANTOSH UP-29-016-042-001/93 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |