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
| Sheela(Wife) UP-33-003-035-006/144 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL045399
| Credited |
20/10/2021
|
|
|
2
| Ramesh(Brother) UP-33-003-035-006/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL045399
| Credited |
20/10/2021
|
|
|
3
| Satish(Self) UP-33-003-035-006/186 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL045399
| Credited |
20/10/2021
|
|
|
4
| चन्द्रप्रकाश(Self) UP-33-003-035-006/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL045399
| Credited |
20/10/2021
|
|
|
5
| Ram Dev(Self) UP-33-003-035-006/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL045399
| Credited |
20/10/2021
|
|
|
6
| Madhuri(Wife) UP-33-003-035-006/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133003WL045399
| Credited |
02/11/2021
|
|
|
7
| Mohan Lal(Self) UP-33-003-035-006/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL045399
| Credited |
20/10/2021
|
|
|
8
| Baijnath(Self) UP-33-003-035-006/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL045399
| Credited |
20/10/2021
|
|
|
9
| SHIVA(Son) UP-33-003-035-006/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL045399
| Credited |
20/10/2021
|
|
|
10
| SHIVALAL UP-33-003-035-006/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL045399
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |