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
| Chandrawati(Wife) UP-33-003-035-006/65 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL011985
| Credited |
28/06/2021
|
|
|
2
| देशराज(Self) UP-33-003-035-006/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL011985
| Credited |
29/06/2021
|
|
|
3
| श्यामसुन्दर(Self) UP-33-003-035-006/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL011985
| Credited |
29/06/2021
|
|
|
4
| Urmila(Wife) UP-33-003-035-006/79 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL011985
| Credited |
29/06/2021
|
|
|
5
| BUDHANA UP-33-003-035-006/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL011985
| Credited |
28/06/2021
|
|
|
6
| Udayraj(Husband) UP-33-003-035-006/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL011985
| Credited |
28/06/2021
|
|
|
7
| Surjkala(Wife) UP-33-003-035-006/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL011985
| Credited |
29/06/2021
|
|
|
8
| Sitaram(Self) UP-33-003-035-006/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL011985
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |