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
| Jag Prasad(Self) UP-33-003-035-006/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
2
| रामअचल(Self) UP-33-003-035-006/143 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
3
| रामचन्द्र(Self) UP-33-003-035-006/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
4
| Kamlesh(Self) UP-33-003-035-006/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
5
| कन्धई(Self) UP-33-003-035-006/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
6
| Suraj Shrivastav(Son) UP-33-003-035-006/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
7
| SHANTI UP-33-003-035-006/282 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
8
| RISHI UP-33-003-035-006/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
9
| Duija(Self) UP-33-003-035-006/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
10
| Jitendra(Brother) UP-33-003-035-006/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL044219
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |