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
| MILLU UP-62-009-054-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| BALLI UP-62-009-054-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| SARITA UP-62-009-054-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
|
|
|
|
|
4
| BASHU UP-62-009-054-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
|
|
|
|
|
5
| AMAR UP-62-009-054-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
|
|
|
|
|
6
| RAM SHARE UP-62-009-054-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
|
|
|
|
|
7
| SONI UP-62-009-054-001/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
|
|
|
|
|
8
| SUNIL UP-62-009-054-001/263 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
|
|
|
|
|
9
| KALLU UP-62-009-054-001/264 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
|
|
|
|
|
10
| DALLU UP-62-009-054-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |