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
| DINESH UP-22-013-078-003/58804 | SC |
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| देसराज UP-22-013-078-003/58820 | SC |
|
|
|
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| तेजपाल UP-22-013-078-003/58825 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
4
| पूरन सिंह UP-22-013-078-004/10429 | SC |
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| सर्वेश UP-22-013-078-004/10443 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
|
|
|
|
6
| मुन्नालाल UP-22-013-078-004/114994 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
|
|
|
|
7
| आनन्द UP-22-013-078-004/58825 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
|
|
|
|
8
| राजपाल UP-22-013-078-003/58835 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
|
|
|
|
9
| बेनीराम UP-22-013-078-003/58822 | SC |
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
|
|
|
|
10
| रामपाल UP-22-013-078-003/10445 | SC |
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| SHREYAS GRAMIN BANK | rijor | 0192 |
|
|
|
|
|
11
| सत्येन्द्र UP-22-013-078-003/114985 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
|
|
|
|
12
| SARVESH(Self) UP-22-013-078-003/115809 | SC |
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
|
|
|
|
13
| मोतालाल UP-22-013-078-003/58164 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| SHREYAS GRAMIN BANK | RIJOR | 070192 |
|
|
|
|
|
14
| रक्षपाल UP-22-013-078-004/130592 | SC |
|
|
|
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
|
|
|
|
|
15
| खेमकरन UP-22-013-078-003/10429 | SC |
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
|
|
|
|
16
| मुकेश UP-22-013-078-004/58831 | SC |
|
|
|
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
|
|
|
|
17
| सौदान सिंह UP-22-013-078-004/58849 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
|
|
|
|
18
| जयपाल UP-22-013-078-004/114628 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
|
|
|
|
19
| हाकिम सिंह UP-22-013-078-004/10432 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 16 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |