क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Anita(Daughter) UP-33-003-035-006/117 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
2
| मातादीन(Self) UP-33-003-035-006/137 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
3
| Gopi Chandra(Self) UP-33-003-035-006/253 | OTHER |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
4
| Kamlesh(Self) UP-33-003-035-006/259 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
5
| Lalta(Self) UP-33-003-035-006/295 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
6
| Rekha(Self) UP-33-003-035-006/378 | OTHER |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
7
| Santkumar(Son) UP-33-003-035-006/237 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
8
| Sri Ram UP-33-003-035-006/125 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
9
| Amar Lal(Self) UP-33-003-035-006/358 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026215
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |