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
| Ram kumar(Self) UP-33-003-035-006/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL027148
| Credited |
07/10/2022
|
|
|
2
| Satrohan(Self) UP-33-003-035-006/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL027148
| Credited |
07/10/2022
|
|
|
3
| RAM BAHADUR(Self) UP-33-003-035-006/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL027148
| Credited |
07/10/2022
|
|
|
4
| VIJAY BAHADUR UP-33-003-035-006/260 | 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 |
3133003WL027148
| Credited |
07/10/2022
|
|
|
5
| Kallu(Self) UP-33-003-035-006/231 | 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 |
3133003WL027148
| Credited |
07/10/2022
|
|
|
6
| Kamlesh UP-33-003-035-006/273 | 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 |
3133003WL027148
| Credited |
07/10/2022
|
|
|
7
| HARIKESH UP-33-003-035-006/201 | 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 |
3133003WL027148
| Credited |
07/10/2022
|
|
|
8
| 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 |
3133003WL027148
| Credited |
07/10/2022
|
|
|
9
| SHIVAM UP-33-003-035-006/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MAHARAJGANJ | SBIN0011219 |
3133003WL027148
| Credited |
07/10/2022
|
|
|
10
| रामसेवक(Self) UP-33-003-035-006/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL027148
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |