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
| Akash Kumar(Self) UP-33-003-035-006/267 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
2
| Anil Kumar(Husband) UP-33-003-035-006/324 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
3
| Kamlesh UP-33-003-035-006/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
4
| नन्हूलाल(Self) UP-33-003-035-006/06 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
5
| Ram Ujere(Self) UP-33-003-035-006/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
6
| Akhilesh(Self) UP-33-003-035-006/278 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
7
| Raj Kali(Self) UP-33-003-035-006/324 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
8
| SUNDAR UP-33-003-035-006/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
9
| SUNEEL UP-33-003-035-006/14 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL052243
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |