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
| RAMA DEVI(Wife) UP-33-008-033-005/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BEDAROO, DIST. RAE BARELI, UP | BARB0BEDARO |
3133008WL070379
| Credited |
20/01/2022
|
|
|
2
| शिवकुमार (Self) UP-33-008-033-005/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
3
| रामलखन (Self) UP-33-008-033-005/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
4
| रविप्रकाश (Self) UP-33-008-033-005/255 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
5
| RAJESH(Father) UP-33-008-033-005/321 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
28/02/2022
|
|
|
6
| फूलचंद (Self) UP-33-008-033-005/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
7
| किशुना (Self) UP-33-008-033-005/202 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
8
| PREMCHANDRA(Husband) UP-33-008-033-005/299 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
9
| शिवसरन (Self) UP-33-008-033-005/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
10
| mithlesh(Wife) UP-33-008-033-005/293 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |