क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 sajiwan(Self) UP-33-003-035-006/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
2
| Raju(Self) UP-33-003-035-006/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
3
| KUSUMA DEVI UP-33-003-035-006/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
4
| Ram mahesh(Son) UP-33-003-035-006/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
5
| VISHAL(Son) UP-33-003-035-006/427 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL004458
| Credited |
01/06/2024
|
|
|
6
| Hansraj(Self) UP-33-003-035-006/445 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL004458
| Credited |
01/06/2024
|
|
|
7
| Santlal(Self) UP-33-003-035-006/446 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL004458
| Credited |
01/06/2024
|
|
|
8
| Ram Milan(Self) UP-33-003-035-006/448 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL004458
| Credited |
01/06/2024
|
|
|
9
| KESHAV DEVI UP-33-003-035-006/393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
10
| AKHILESH(Self) UP-33-003-035-006/457 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |