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
| Fauzdar(Son) UP-74-006-008-002/068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| कमला देवी UP-74-006-008-002/077 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
3
| Lautu(Self) UP-74-006-008-002/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| Harinarayan(Self) UP-74-006-008-002/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| kamlesh(Brother) UP-74-006-008-002/75-A | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| सुमित्रा UP-74-006-008-002/034 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
7
| Subhadra(Wife) UP-74-006-008-002/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
8
| Lilawati(Wife) UP-74-006-008-002/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
9
| Sonvarsa(Wife) UP-74-006-008-002/076 | SC |
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| PGB | 227 | KOPIYA |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 2 | | | | | | | | | | | | | | |