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
| ARVIND KUMAR UP-33-003-035-006/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL031841
| Credited |
11/11/2023
|
|
|
2
| Genda(Wife) UP-33-003-035-006/138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031841
| Credited |
11/11/2023
|
|
|
3
| RAM KUMARI UP-33-003-035-006/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031841
| Credited |
11/11/2023
|
|
|
4
| Sheela(Wife) UP-33-003-035-006/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031841
| Credited |
11/11/2023
|
|
|
5
| Mansa Ram(Self) UP-33-003-035-006/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031841
| Credited |
11/11/2023
|
|
|
6
| Ram Het UP-33-003-035-006/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031841
| Credited |
11/11/2023
|
|
|
7
| Ram Baran(Self) UP-33-003-035-006/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031841
| Credited |
11/11/2023
|
|
|
8
| CHANDRABHAN(Son) UP-33-003-035-006/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL031841
| Credited |
11/11/2023
|
|
|
9
| Shudha(Mother) UP-33-003-035-006/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031841
| Credited |
11/11/2023
|
|
|
10
| Ram Lali(Wife) UP-33-003-035-006/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031841
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |