क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Shiya Ram(Self) UP-33-003-032-001/231 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026153
| Credited |
21/09/2020
|
|
|
2
| Ram Awadh(Self) UP-33-003-032-001/247 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026153
| Credited |
21/09/2020
|
|
|
3
| Suresh(Self) UP-33-003-032-001/254 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026153
| Credited |
19/09/2020
|
|
|
4
| Ram Kumar(Self) UP-33-003-032-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026153
| Credited |
21/09/2020
|
|
|
5
| Ram Sagar(Self) UP-33-003-032-001/270 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026153
| Credited |
21/09/2020
|
|
|
6
| Ram Kishor(Self) UP-33-003-032-001/283 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026153
| Credited |
19/09/2020
|
|
|
7
| Ram Sewak(Self) UP-33-003-032-001/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026153
| Credited |
21/09/2020
|
|
|
8
| UMA SHANKAR(Self) UP-33-003-032-001/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL026153
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |