क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ARJUN(Self) UP-33-003-035-006/467 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL004458
| Credited |
01/06/2024
|
|
|
2
| SHYAMA DEVI(Wife) UP-33-003-035-006/461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL004458
| Credited |
01/06/2024
|
|
|
3
| Mahendra Nath(Self) UP-33-003-035-006/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
4
| Shiva srivastav(Self) UP-33-003-035-006/468 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
5
| SAJJAN LAL(Self) UP-33-003-035-006/475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
6
| Lovkush yadav(Self) UP-33-003-035-006/460 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | MAHARAJGANJ | SBIN0011219 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
7
| Dinesh yadav(Self) UP-33-003-035-006/461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | MAHARAJGANJ | SBIN0011219 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
8
| Rajesh kumar(Self) UP-33-003-035-006/463 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL004458
| Credited |
01/06/2024
|
|
|
9
| Meera(Wife) UP-33-003-035-006/463 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
10
| Rahul Chaurasiya(Self) UP-33-003-035-006/473 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004458
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |