क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ram Kishor(Self) UP-33-003-035-006/192 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
2
| Satrohan(Self) UP-33-003-035-006/232 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
3
| RAM BAHADUR(Self) UP-33-003-035-006/234 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
4
| Ram awadh(Self) UP-33-003-035-006/306 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
5
| JAGDISH PRASAD UP-33-003-035-006/369 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
6
| KIRSAN(Self) UP-33-003-035-006/269 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
7
| RAMLALI UP-33-003-035-006/369 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
8
| KIRAN UP-33-003-035-006/306 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
9
| Sarita(Daughter) UP-33-003-035-006/307 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
10
| Deepak(Son) UP-33-003-035-006/192 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL054170
| Credited |
19/04/2024
|
|
Satyendra Tripathi
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |