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
| Ashok kumar(Self) UP-33-003-035-006/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL021767
| Credited |
29/02/2016
|
|
|
2
| पिताम्बर(Self) UP-33-003-035-006/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL021767
| Credited |
24/02/2016
|
|
|
3
| जगेशर(Self) UP-33-003-035-006/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL021767
| Credited |
29/02/2016
|
|
|
4
| रानीदेवी(Self) UP-33-003-035-006/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021767
| Credited |
24/02/2016
|
|
|
5
| Shyam Lal(Husband) UP-33-003-035-006/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021767
| Credited |
29/02/2016
|
|
|
6
| रामअचल(Self) UP-33-003-035-006/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021767
| Credited |
24/02/2016
|
|
|
7
| Madhuri(Wife) UP-33-003-035-006/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133003WL021767
| Credited |
24/02/2016
|
|
|
8
| Baijnath(Self) UP-33-003-035-006/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021767
| Credited |
24/02/2016
|
|
|
9
| Ram Baran(Self) UP-33-003-035-006/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021767
| Credited |
24/02/2016
|
|
|
10
| Maya(Wife) UP-33-003-035-006/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021767
| Credited |
24/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |