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
| राम धन(Self) UP-44-010-038-001/25079 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
| Rejected |
|
|
|
2
| सुरेश UP-44-010-038-001/235184 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
3
| मीठठुलाल UP-44-010-038-001/235209 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
4
| शीला देबी UP-44-010-038-001/235209 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
5
| फूलचन्द्र UP-44-010-038-001/235212 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
6
| सुनीता UP-44-010-038-001/235212 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
7
| सुशीला UP-44-010-038-001/235218 | OTHER |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
8
| pramila devi(Wife) UP-44-010-038-001/25080 | SC |
HARAKH PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | MANDHATA | SBIN0003488 |
3144010WL004929
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |