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
| जगेशर(Self) UP-33-003-035-006/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL016533
| Credited |
10/11/2015
|
|
|
2
| Chhote Lal(Self) UP-33-003-035-006/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
3
| Shiv Bhawan(Self) UP-33-003-035-006/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
4
| Kamlesh(Self) UP-33-003-035-006/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
5
| Kanak lata(Wife) UP-33-003-035-006/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
6
| Shantidevi(Wife) UP-33-003-035-006/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
7
| Jitendra(Brother) UP-33-003-035-006/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
8
| Ram raj(Self) UP-33-003-035-006/210 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
9
| PHOOL MATI(Wife) UP-33-003-035-006/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
10
| Ram Rati(Wife) UP-33-003-035-006/16 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016533
| Credited |
09/11/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |