क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामचन्द्र(Self) UP-33-003-035-006/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
2
| Satish(Self) UP-33-003-035-006/186 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
3
| चन्द्रप्रकाश(Self) UP-33-003-035-006/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
4
| Daya ram(Self) UP-33-003-035-006/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
5
| Satrohan(Self) UP-33-003-035-006/236 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
6
| Ashish kumar(Son) UP-33-003-035-006/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
7
| Cheddu(Self) UP-33-003-035-006/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
8
| Mohan Lal(Self) UP-33-003-035-006/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
9
| Baijnath(Self) UP-33-003-035-006/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
10
| Mukesh(Son) UP-33-003-035-006/217 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |