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
| Prema Devi(Wife) UP-33-003-035-006/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
2
| Gopi Chandra(Self) UP-33-003-035-006/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
3
| राजाराम(Self) UP-33-003-035-006/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015490
| Credited |
05/08/2020
|
|
|
4
| Madhuri(Wife) UP-33-003-035-006/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
5
| Shiv Chandra(Brother) UP-33-003-035-006/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
6
| Manoj(Son) UP-33-003-035-006/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
7
| SHRAWAN KUMAR(Son) UP-33-003-035-006/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
8
| Bitana(Wife) UP-33-003-035-006/256 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MAHARAJGANJ | PUNB0298900 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
9
| RAMLALI UP-33-003-035-006/268 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | ATREHTA | PUNB0785500 |
3133003WL015490
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |