क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामू UP-74-006-078-001/018 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| मनभावती देवी(Self) UP-74-006-078-001/073 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| इसरावती UP-74-006-078-001/075 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| रामराज UP-74-006-078-001/092 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| Pujan UP-74-006-078-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| धर्मेन्द्र कुमार UP-74-006-078-001/62 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | KOPIPYA | 000 |
|
|
|
|
|
7
| Bhuidhar(Self) UP-74-006-078-001/078 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
8
| बनारसी UP-74-006-078-001/042 | OTHER |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | baghauli | 240 |
|
|
|
|
|
9
| रामनाथ UP-74-006-078-001/002 | OTHER |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
|
|
|
10
| कंम्मल UP-74-006-078-001/010 | OTHER |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
11
| कौशिल्या UP-74-006-078-001/029 | OTHER |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
12
| Chandrika(Wife) UP-74-006-078-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | BADHUWA | 227 |
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 4 | | | | | | | | | | | | | | |