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
| Ishwar Deen(Self) UP-33-003-035-006/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL023827
| Credited |
26/10/2017
|
|
|
2
| Nirmila(Wife) UP-33-003-035-006/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL023827
| Credited |
26/10/2017
|
|
|
3
| Anil Kumar(Husband) UP-33-003-035-006/324 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL023827
| Credited |
26/10/2017
|
|
|
4
| Pari Deen(Self) UP-33-003-035-006/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023827
| Credited |
26/10/2017
|
|
|
5
| Ram sajiwan(Self) UP-33-003-035-006/44 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023827
| Credited |
26/10/2017
|
|
|
6
| SHAKUNTALA(Wife) UP-33-003-035-006/384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL023827
| Credited |
26/10/2017
|
|
|
7
| RAM CHHITAN(Self) UP-33-003-035-006/384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL023827
| Credited |
26/10/2017
|
|
|
8
| MINA KUMARI UP-33-003-035-006/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL023827
| Credited |
26/10/2017
|
|
|
9
| DHARMENDRA SINGH(Father) UP-33-003-035-006/383 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023827
| Credited |
26/10/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 6 | 5 | | | | | | | | | | | | | | |