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
| Ishwar Deen(Self) UP-33-003-035-006/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
10/06/2020
|
|
|
2
| Nirmila(Wife) UP-33-003-035-006/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
3
| Rajeshwari(Wife) UP-33-003-035-006/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
4
| RAM AUTAR(Husband) UP-33-003-035-006/348 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
5
| Chhote Lal(Self) UP-33-003-035-006/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
6
| SAHABDEEN UP-33-003-035-006/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL004799
| Credited |
10/06/2020
|
|
|
7
| Sukhdei(Wife) UP-33-003-035-006/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
8
| Jagdish(Son) UP-33-003-035-006/352 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL004799
| Credited |
08/06/2020
|
|
|
9
| Sanjay(Self) UP-33-003-035-006/326 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
10
| ANKIT UP-33-003-035-006/357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |