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
| कल्लू(Self) UP-33-003-035-006/01 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| ALLAHABAD BANK | Maharaj Ganj Raebareli | 212114 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
2
| तुलसी(Self) UP-33-003-035-006/04 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
3
| Shiv Ratan(Self) UP-33-003-035-006/131 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
4
| Ram pal(Self) UP-33-003-035-006/21 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
5
| Harishchandra(Husband) UP-33-003-035-006/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
6
| चन्द्रप्रकाश(Self) UP-33-003-035-006/189 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
7
| रानीदेवी(Self) UP-33-003-035-006/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
8
| रामनेवाज(Self) UP-33-003-035-006/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
9
| Ram raj(Self) UP-33-003-035-006/210 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
10
| Ram Rati(Wife) UP-33-003-035-006/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032555
| Credited |
22/11/2017
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |