क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामबेलास UP-74-006-005-001/019 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
2
| सहाबुदीन UP-74-006-005-001/034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
3
| मुन्नु UP-74-006-005-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| PURWANCHAL GRAMIN BANK | kopiya | 227 |
|
|
|
|
|
4
| सुखराज UP-74-006-005-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| PURWANCHAL GRAMIN BANK | kopiya | 227 |
|
|
|
|
|
5
| अव्दूहई UP-74-006-005-001/041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
6
| शिवपूजन UP-74-006-005-001/005 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
7
| सद्वाम हूसैन UP-74-006-005-001/051 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
8
| अब्दुल कादीर UP-74-006-005-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| PURWANCHAL GRAMIN BANK | MEERAGANJ | SBIN0RRPUGB |
|
|
|
|
|
9
| हसीना खातून(Wife) UP-74-006-005-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
10
| कमलावती UP-74-006-005-001/047 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |