क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| rammilan UP-74-006-060-004/110 | OTHER |
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| moti UP-74-006-060-004/113 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| ram chandra UP-74-006-060-004/50 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| ram aser UP-74-006-060-004/53 | OTHER |
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| samrath kumar UP-74-006-060-004/57 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| virendra kumar UP-74-006-060-004/83 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
7
| rajdev UP-74-006-060-002/12 | SC |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
|
|
|
8
| navirahan UP-74-006-060-002/69 | SC |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
|
|
|
9
| ramrup UP-74-006-060-003/72 | OTHER |
|
P
|
P
|
P
|
|
3
| 100 |
300
|
0
|
0
|
300
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
|
|
|
10
| kanahi lal UP-74-006-060-004/7 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |