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
| Ram Sumiran(Self) UP-33-003-035-006/43 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026694
| Credited |
11/11/2023
|
|
|
2
| KUSUMA DEVI UP-33-003-035-006/44 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL026694
| Credited |
11/11/2023
|
|
|
3
| Lala(Self) UP-33-003-035-006/451 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL026694
| Credited |
11/11/2023
|
|
|
4
| Shri ram(Self) UP-33-003-035-006/421 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL026694
| Credited |
11/11/2023
|
|
|
5
| Suraj bhan(Self) UP-33-003-035-006/407 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026694
| Credited |
11/11/2023
|
|
|
6
| Hansraj(Self) UP-33-003-035-006/445 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL026694
| Credited |
11/11/2023
|
|
|
7
| Santlal(Self) UP-33-003-035-006/446 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL026694
| Credited |
11/11/2023
|
|
|
8
| Seema(Wife) UP-33-003-035-006/415 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL026694
| Credited |
11/11/2023
|
|
|
9
| Ravindra(Self) UP-33-003-035-006/415 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026694
| Credited |
11/11/2023
|
|
|
10
| LALATA PRASAD(Self) UP-33-003-035-006/427 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL026694
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |