क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Sankar(Self) UP-28-014-021-001/1038 | SC |
MATHENI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
2
| चन्द्रिका (Self) UP-28-014-021-001/3 | SC |
MATHENI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
3
| Ghan Shyam(Self) UP-28-014-021-001/931 | SC |
MATHENI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
4
| राकेश (Self) UP-28-014-021-001/417 | SC |
SARGADA
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | SARSAHWA | ALLA0AU1470 |
|
|
|
|
|
5
| सर्वेश (Self) UP-28-014-021-001/418 | SC |
SARGADA
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | SARSAHWA | ALLA0AU1470 |
|
|
|
|
|
6
| दीपू (Self) UP-28-014-021-001/449 | SC |
SARGADA
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | SARSAHWA | ALLA0AU1470 |
|
|
|
|
|
7
| rangi lal(Self) UP-28-014-021-001/475 | SC |
SARGADA
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | SARSAHWA | ALLA0AU1470 |
|
|
|
|
|
8
| Shesh kumar(Self) UP-28-014-021-001/731 | SC |
SARGADA
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | SARSAHWA | ALLA0AU1470 |
|
|
|
|
|
9
| सल्हू(Self) UP-28-014-021-001/78 | SC |
MATHENI
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | SARSAHWA | ALLA0AU1470 |
|
|
|
|
|
10
| Neeraj(Self) UP-28-014-021-001/924 | SC |
SARGADA
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD U.P. GRAMIN BANK | SARSAHWA | ALLA0AU1470 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |