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
| UMA SHANKAR(Self) UP-32-006-042-001/1009 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| kiran(Self) UP-32-006-042-001/1171 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| rampraksh(Self) UP-32-006-042-001/137 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| rajjan(Self) UP-32-006-042-001/1038 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | PAHARPUR | 1256 |
|
|
|
|
|
5
| हनोमान (Self) UP-32-006-042-001/156 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | chandrawal | 1309 |
|
|
|
|
|
6
| VINDESH(Brother) UP-32-006-042-001/34 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
|
|
|
|
|
7
| Vijay Kumar(Self) UP-32-006-042-001/142 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
|
|
|
|
|
8
| vimala(Wife) UP-32-006-042-001/55 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | banthara | 003 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |