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
| मोहन (Self) UP-33-008-033-005/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
2
| सीमा(Wife) UP-33-008-033-005/353 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
3
| राम कुमार (Father) UP-33-008-033-005/376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
4
| गुधरा (Self) UP-33-008-033-005/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | MAHARAJ GANJ | SBIN0001147 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
5
| तारावती (Wife) UP-33-008-033-005/417 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
6
| KANHAYLAL(Self) UP-33-008-033-005/366 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
7
| meera(Wife) UP-33-008-033-005/340 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
8
| kuldeep kumar(Son) UP-33-008-033-005/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
9
| SUNDARI(Wife) UP-33-008-033-005/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
10
| BISUNA(Daughter-in-Law) UP-33-008-033-005/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |