क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| VIJAY BAHADUR(Brother) UP-29-019-003-001/135 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
|
|
|
|
|
2
| NANKUNNA(Brother) UP-29-019-003-001/160 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
|
|
|
|
|
3
| DHANPATTA(Self) UP-29-019-003-001/260 | OTHER |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
|
|
|
|
|
4
| SURESH(Self) UP-29-019-003-001/112 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | GONDA DEVRIA | 211503 |
|
|
|
|
|
5
| CHINTARAM(Sister) UP-29-019-003-001/37 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
|
|
|
|
|
6
| RAMNARESH(Self) UP-29-019-003-001/186 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | GONDA DEVRIA | 211503 |
|
|
|
|
|
7
| SHYAM LAL(Self) UP-29-019-003-001/159 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | GONDA DEVRIA | 211503 |
|
|
|
|
|
8
| NANKAIE(Self) UP-29-019-003-001/241 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
|
|
|
|
|
9
| SHYAMLAL(Brother) UP-29-019-003-001/98 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
|
|
|
|
|
10
| Mohan UP-29-019-003-001/37 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |