क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Harishchandra(Husband) UP-33-003-035-006/16 | SC |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL060769
|
|
|
|
|
2
| Gopi Chandra(Self) UP-33-003-035-006/253 | OTHER |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL060769
| Credited |
31/03/2020
|
|
|
3
| राजाराम(Self) UP-33-003-035-006/258 | OTHER |
|
P
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL060769
| Credited |
02/04/2020
|
|
|
4
| Sahab Deen(Self) UP-33-003-035-006/251 | SC |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | MAHARAJGANJ | SBIN0011219 |
3133003WL060769
|
|
|
|
|
5
| Ram Chandra(Self) UP-33-003-035-006/240 | OTHER |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | MAHARAJGANJ | SBIN0011219 |
3133003WL060769
|
|
|
|
|
6
| Ram Rati(Wife) UP-33-003-035-006/16 | SC |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL060769
|
|
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |