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
| Reeta(Wife) UP-33-003-035-006/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL032122
| Credited |
31/10/2020
|
|
|
2
| Chandradesh(Son) UP-33-003-035-006/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL032122
| Credited |
29/10/2020
|
|
|
3
| Ram Het UP-33-003-035-006/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032122
| Credited |
29/10/2020
|
|
|
4
| Ram Abhilakh(Son) UP-33-003-035-006/136 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032122
| Credited |
29/10/2020
|
|
|
5
| RAM KUMARI UP-33-003-035-006/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032122
| Credited |
29/10/2020
|
|
|
6
| SUNEETA(Self) UP-33-003-035-006/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL032122
| Credited |
31/10/2020
|
|
|
7
| Ram Baran(Self) UP-33-003-035-006/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032122
| Credited |
29/10/2020
|
|
|
8
| Jitendra(Brother) UP-33-003-035-006/196 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032122
| Credited |
29/10/2020
|
|
|
9
| Sunita(Wife) UP-33-003-035-006/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032122
| Credited |
29/10/2020
|
|
|
10
| Mukesh(Son) UP-33-003-035-006/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032122
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 2 | | | | | | | | | | | | | | |