क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| अंगद UP-74-006-071-002/007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
|
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|
|
|
2
| इलाइची(Self) UP-74-006-071-002/011 | SC |
|
P
|
P
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P
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P
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P
|
P
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P
|
P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
|
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|
|
3
| रामबृक्ष UP-74-006-071-002/013 | SC |
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
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4
| बम्हदेव UP-74-006-071-002/34-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
5
| जीतेन्द्र UP-74-006-071-002/53-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
6
| सुबाष UP-74-006-071-002/86-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
7
| जगदीश UP-74-006-071-002/89-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
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|
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
8
| रामभरत UP-74-006-071-002/90-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
9
| JHINKADEVI(Self) UP-74-006-071-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
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|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
|
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|
10
| कौशिल्या UP-74-006-071-002/021 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
|
|
|
11
| पारस UP-74-006-071-002/001 | SC |
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
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|
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
|
|
|
12
| चन्द्रिका UP-74-006-071-002/024 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
13
| कैलाश (Self) UP-74-006-071-002/005 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| PURVANCHAL BANK | Baghauli | SBIN0RRPUGB |
|
|
|
|
|
14
| भरथरी UP-74-006-071-002/018 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
|
|
|
15
| सुबाष चन्द UP-74-006-071-002/87-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| P.G.B | 00 | BAGHAULI |
|
|
|
|
|
16
| विरेन्द्र कुमार UP-74-006-071-002/88-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| P.G.B | 00 | BAGHAULI |
|
|
|
|
|
17
| जतन UP-74-006-071-002/91-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| P.G.B | 00 | BAGHAULI |
|
|
|
|
|
18
| इन्दल UP-74-006-071-002/58-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| P.G.B | 00 | BAGHAULI |
|
|
|
|
|
19
| पोखई UP-74-006-071-002/054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| P.G.B | 00 | BAGHAULI |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 0 | 0 | 0 | | | | | | | | | | | | | | |