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
| अनिल UP-74-006-077-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| श्री उमाकान्त UP-74-006-077-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
3
| सुनिल UP-74-006-077-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHodoh | 000246 |
|
|
|
|
|
4
| Ramrup(Self) UP-74-006-015-001/288 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | 1172 | BARHARA |
|
|
|
|
|
5
| Ramsrup(Self) UP-74-006-015-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | 1172 | BARHARA |
|
|
|
|
|
6
| Ram Ajor(Self) UP-74-006-015-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | 1172 | BARAHARA |
|
|
|
|
|
7
| Ram Ashish(Self) UP-74-006-015-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | 1172 | BARAHARA |
|
|
|
|
|
8
| vasmati(Self) UP-74-006-015-001/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | 1172 | BARHARA |
|
|
|
|
|
9
| Dilip Kumar(Self) UP-74-006-015-001/309 | SC |
|
P
|
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | 1172 | BARHARA |
|
|
|
|
|
10
| Vijay Kanti(Self) UP-74-006-015-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | 1172 | BARAHARA |
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |