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
| RAM KHELAWAN UP-31-007-049-001/0013 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| RAMKHELAVAN UP-31-007-049-001/412 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| BAGB | NAISARAI | 136 |
|
|
|
|
|
3
| SATROHAN UP-31-007-049-003/0329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
4
| SANJAY KUMAR UP-31-007-049-003/0375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
5
| RAM BARAN UP-31-007-049-001/0130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| MUNNILAL UP-31-007-049-001/270 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
7
| SURAJ PAL(Self) UP-31-007-049-001/0017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
|
|
|
8
| CHHAVI NATH UP-31-007-049-001/0038 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
|
|
|
9
| NANHA UP-31-007-049-001/0109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
|
|
|
|
|
10
| PREM UP-31-007-049-001/0022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |