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
| Rajau(Self) UP-33-003-032-001/398 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
2
| Dailu(Self) UP-33-003-032-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
3
| Ram Samujh(Self) UP-33-003-032-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
4
| SUKHDA UP-33-003-032-001/428 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
5
| ASHISH KUMAR(Self) UP-33-003-032-001/414 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL013516
| Credited |
15/07/2020
|
|
|
6
| SHYAM CHANDRA(Self) UP-33-003-032-001/408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL013516
| Credited |
15/07/2020
|
|
|
7
| SUNITA(Self) UP-33-003-032-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL013516
| Credited |
15/07/2020
|
|
|
8
| SHIV RAM MOURYA UP-33-003-032-001/427 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | ATREHTA | PUNB0785500 |
3133003WL013516
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |