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
| Vijay raj(Self) UP-33-003-035-006/69 | SC |
|
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 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
2
| Raju(Self) UP-33-003-035-006/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
3
| Madhuri(Wife) UP-33-003-035-006/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL023830
| Credited |
07/09/2020
|
|
|
4
| Kaushalya(Wife) UP-33-003-035-006/72 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL023830
| Credited |
07/09/2020
|
|
|
5
| Pravesh kumar(Self) UP-33-003-035-006/413 | 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 |
3133003WL023830
| Credited |
07/09/2020
|
|
|
6
| Satya Naam(Son) UP-33-003-035-006/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
7
| Suraj bhan(Self) UP-33-003-035-006/407 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
8
| Sumitra(Wife) UP-33-003-035-006/410 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL023830
| Credited |
05/09/2020
|
|
|
9
| Deshraj(Brother) UP-33-003-035-006/58 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
10
| Balkrishna(Son) UP-33-003-035-006/404-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |