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
| पिताम्बर(Self) UP-33-003-035-006/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL063554
| Credited |
16/04/2018
|
|
|
2
| Hem Raj(Self) UP-33-003-035-006/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL063554
| Credited |
16/04/2018
|
|
|
3
| Sankatha(Self) UP-33-003-035-006/226 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL063554
|
|
|
|
|
4
| Chandchud(Self) UP-33-003-035-006/316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL063554
|
|
|
|
|
5
| Chhote Lal(Self) UP-33-003-035-006/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL063554
| Credited |
16/04/2018
|
|
|
6
| रानीदेवी(Self) UP-33-003-035-006/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL063554
|
|
|
|
|
7
| Ram Baran(Self) UP-33-003-035-006/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL063554
| Credited |
16/04/2018
|
|
|
8
| SAMPATA(Wife) UP-33-003-035-006/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL063554
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |