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
| Shanti(Mother) UP-33-003-035-006/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL047848
| Credited |
02/03/2020
|
|
|
2
| Neetu(Sister) UP-33-003-035-006/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL047848
| Credited |
02/03/2020
|
|
|
3
| Lalta(Self) UP-33-003-035-006/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL047848
| Credited |
03/03/2020
|
|
|
4
| चन्द्रप्रकाश(Self) UP-33-003-035-006/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL047848
| Credited |
02/03/2020
|
|
|
5
| Madhuri(Wife) UP-33-003-035-006/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133003WL047848
| Credited |
02/03/2020
|
|
|
6
| Ram Sumer(Self) UP-33-003-035-006/271 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL047848
| Credited |
03/03/2020
|
|
|
7
| Ram Baran(Self) UP-33-003-035-006/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL047848
| Credited |
03/03/2020
|
|
|
8
| Ketar(Self) UP-33-003-035-006/332 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL047848
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |