क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जयराम UP-74-006-013-001/002 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
2
| मेवा(Self) UP-74-006-013-001/013 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
3
| चुनेसर(Self) UP-74-006-013-001/052 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
4
| अवधराज(Self) UP-74-006-013-001/075 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
5
| हरीराम(Self) UP-74-006-013-001/090 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
6
| श्रीमती रमना देवी(Self) UP-74-006-013-001/091 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
7
| श्रीराम(Self) UP-74-006-013-001/062 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
8
| मुन्नीलाल(Self) UP-74-006-013-001/023 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
9
| मिठठू(Self) UP-74-006-013-001/036 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
10
| वीपत(Self) UP-74-006-013-001/006 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |