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 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
2
| रामनेवाज(Self) UP-33-003-035-006/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
3
| Chandrawati(Wife) UP-33-003-035-006/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
4
| Om Prakash(Self) UP-33-003-035-006/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
5
| Ramesh Kumar(Self) UP-33-003-035-006/76 | 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 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
6
| Gayatri Devi(Wife) UP-33-003-035-006/76 | 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 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
7
| Madhuri(Wife) 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
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL032000
| Credited |
31/10/2020
|
|
|
8
| Kaushalya(Wife) UP-33-003-035-006/72 | SC |
|
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 |
3133003WL015490
| Credited |
05/08/2020
|
|
|
9
| Sitaram(Self) UP-33-003-035-006/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL015490
| Credited |
03/08/2020
|
|
|
10
| Rajvati(Wife) UP-33-003-035-006/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |