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
| Madhuri(Wife) UP-33-003-035-006/262 | 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 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
2
| Tribhuwan(Self) UP-33-003-035-006/301 | 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 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
3
| Padma devi(Wife) UP-33-003-035-006/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
4
| KIRSAN(Self) UP-33-003-035-006/269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
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
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
6
| Duija(Self) UP-33-003-035-006/216 | 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 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
7
| SACHIN(Son) UP-33-003-035-006/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
8
| Hemraj(Son) UP-33-003-035-006/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
03/11/2021
|
|
|
9
| Taravati(Wife) UP-33-003-035-006/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL040979
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |