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
| Neetu(Sister) UP-33-003-035-006/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL040979
| Credited |
03/11/2021
|
|
|
2
| Raja Ram(Self) UP-33-003-035-006/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
3
| Kanak lata(Wife) UP-33-003-035-006/184 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
03/11/2021
|
|
|
4
| Shiv Bhawan(Self) UP-33-003-035-006/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
5
| Rekha(Wife) UP-33-003-035-006/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
6
| BRIJRANI UP-33-003-035-006/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
7
| Ram raj(Self) UP-33-003-035-006/210 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
8
| SHIVA(Son) UP-33-003-035-006/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL040979
| Credited |
20/10/2021
|
|
|
9
| SHIVALAL UP-33-003-035-006/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |