क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राजेश UP-74-006-046-003/025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
2
| PRMOD(Self) UP-74-006-046-002/4-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
3
| पप्पू UP-74-006-046-003/086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| | | |
|
|
|
|
|
4
| रामदास UP-74-006-046-003/025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
|
|
|
5
| रामदुलारे UP-74-006-046-003/031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
6
| फूलमती UP-74-006-046-003/031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
7
| परदेशी UP-74-006-046-003/086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |