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
| Kamlesh UP-33-003-035-006/273 | 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 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
2
| Ravi kant(Self) UP-33-003-035-006/296 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
3
| Tribhuwan(Self) UP-33-003-035-006/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
4
| KAMAL MAURYA UP-33-003-035-006/367 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
5
| KIRSAN(Self) UP-33-003-035-006/269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
6
| Amar Lal(Self) UP-33-003-035-006/358 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
7
| Dharmendra kumar UP-33-003-035-006/371 | 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 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
8
| Ram Kumar(Self) UP-33-003-035-006/374 | 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 |
3133003WL029894
| Credited |
19/08/2021
|
|
|
9
| SACHIN(Son) UP-33-003-035-006/273 | 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 |
3133003WL029894
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |