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
| Rakesh(Self) UP-33-003-035-006/277 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL033008
| Credited |
24/11/2022
|
|
|
2
| Rajesh kumari Nirman(Self) UP-33-003-035-006/417 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL033008
| Credited |
24/11/2022
|
|
|
3
| Ram mahesh(Son) UP-33-003-035-006/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL033008
| Credited |
24/11/2022
|
|
|
4
| Suraj bhan(Self) UP-33-003-035-006/407 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL033008
| Credited |
24/11/2022
|
|
|
5
| 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
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL033008
| Credited |
24/11/2022
|
|
|
6
| REETA(Self) UP-33-003-035-006/398 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL033008
| Credited |
24/11/2022
|
|
|
7
| रामसेवक(Self) UP-33-003-035-006/270 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL033008
| Credited |
24/11/2022
|
|
|
8
| SURYABHAN SINGH UP-33-003-035-006/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL033008
| Credited |
24/11/2022
|
|
|
9
| MOHIT KUMAR UP-33-003-035-006/299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL033008
| Credited |
24/11/2022
|
|
|
10
| URMILA(Wife) UP-33-003-035-006/347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ATREHTA | PUNB0785500 |
3133003WL033008
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |