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
| Ashok kumar(Self) UP-33-003-035-006/152 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL039064
| Credited |
13/12/2018
|
|
|
2
| जगेशर(Self) UP-33-003-035-006/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL039064
| Credited |
13/12/2018
|
|
|
3
| Ramesh(Brother) UP-33-003-035-006/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL039064
| Credited |
13/12/2018
|
|
|
4
| Chandchud(Self) UP-33-003-035-006/316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL039064
| Credited |
14/12/2018
|
|
|
5
| Hem Raj(Self) UP-33-003-035-006/142 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL039064
| Credited |
13/12/2018
|
|
|
6
| Kalawati(Wife) UP-33-003-035-006/345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL039064
| Credited |
13/12/2018
|
|
|
7
| Dharmendra kumar UP-33-003-035-006/371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL039064
| Credited |
13/12/2018
|
|
|
8
| Ram Kumar(Self) UP-33-003-035-006/374 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL062400
| Credited |
03/05/2019
|
|
|
9
| Usha UP-33-003-035-006/377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL039064
| Credited |
13/12/2018
|
|
|
10
| Shyam lali(Wife) UP-33-003-035-006/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | ATREHTA | PUNB0785500 |
3133003WL039064
| Credited |
13/12/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |