क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| वीरेन्द्र UP-22-009-022-004/158317 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| | | |
|
|
|
|
|
2
| arjun UP-22-009-022-004/164240 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| | | |
|
|
|
|
|
3
| त्रिवेनी देवी UP-22-009-022-004/164671 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
8
| 120 |
960
|
0
|
0
|
960
| | | |
|
|
|
|
|
4
| jay prakash(Son) UP-22-009-022-004/164696 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
|
|
|
|
|
5
| nekaselal UP-22-009-022-004/151968 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
|
|
|
|
|
6
| रामेस्वर (Son) UP-22-009-022-004/164344 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
7
| raju(Son) UP-22-009-022-004/164121 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| SHREYAS GRAMIN BANK | NOOHKHAS | 187 |
|
|
|
|
|
8
| jitendra UP-22-009-022-004/164239 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| CANARA BANK | NIDHAULI KALAN | CNRB0000196 |
|
|
|
|
|
9
| सन्तोष UP-22-009-022-004/164344 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
|
|
|
|
|
10
| megha singh(Son) UP-22-009-022-004/158317 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
11
| ombati UP-22-009-022-004/164686 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |