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 KEWAL(Self) UP-33-003-035-006/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL029894
| Credited |
25/08/2021
|
|
|
2
| Chandrawati(Wife) UP-33-003-035-006/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL029894
| Credited |
19/08/2021
|
|
|
3
| Ram sajiwan(Self) UP-33-003-035-006/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
4
| Rajesh Kumar(Self) UP-33-003-035-006/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
19/08/2021
|
|
|
5
| Ram lukhan(Self) UP-33-003-035-006/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
19/08/2021
|
|
|
6
| RAMCHANDRA(Self) UP-33-003-035-006/402 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
7
| Ram mahesh(Son) UP-33-003-035-006/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
8
| RAM CHHITAN(Self) UP-33-003-035-006/384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL029894
| Credited |
25/08/2021
|
|
|
9
| DHIRENDRA KUMAR(Son) UP-33-003-035-006/432 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
19/08/2021
|
|
|
10
| Suraj(Self) UP-33-003-035-006/422 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 4 | 1 | 2 | | | | | | | | | | | | | | |