क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GOVIND PAL(Son) UP-33-008-033-005/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
2
| RAM SANEHI(Husband) UP-33-008-033-005/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
3
| रासमजीवन (Self) UP-33-008-033-005/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
4
| राजाराम (Self) UP-33-008-033-005/10 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
5
| छोटेलाल (Self) UP-33-008-033-005/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAHARAJGANJ | SBIN0011219 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
6
| रामलखन (Self) UP-33-008-033-005/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
7
| KALAWATI UP-33-008-033-005/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
8
| मातादेई (Wife) UP-33-008-033-005/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
9
| NANKARAA(Daughter-in-Law) UP-33-008-033-005/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
10
| RAMAWATI(Wife) UP-33-008-033-005/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL024255
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 6 | | | | | | | | | | | | | | |