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
| Ram Sajeevan(Self) UP-33-003-035-006/268 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
2
| Sukh Lal(Self) UP-33-003-035-006/29 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
08/06/2020
|
|
|
3
| Gauri shankar(Self) UP-33-003-035-006/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL004799
| Credited |
10/06/2020
|
|
|
4
| Akhilesh(Self) UP-33-003-035-006/278 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL004799
| Credited |
08/06/2020
|
|
|
5
| Shiv Chandra(Brother) UP-33-003-035-006/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
6
| Manoj(Son) UP-33-003-035-006/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
7
| Ram Bahadur(Self) UP-33-003-035-006/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
8
| SHRAWAN KUMAR(Son) UP-33-003-035-006/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
9
| RAMLALI UP-33-003-035-006/268 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | ATREHTA | PUNB0785500 |
3133003WL004799
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |