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
| रामखेलावन (Self) UP-33-008-033-005/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
2
| श्यामलाल (Self) UP-33-008-033-005/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL051493
| Credited |
21/01/2021
|
|
|
3
| RAM HARKH(Self) UP-33-008-033-005/717 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
4
| MAYA DEVI(Wife) UP-33-008-033-005/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
5
| SHATROHAN(Brother) UP-33-008-033-005/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
6
| SAVITRI(Daughter-in-Law) UP-33-008-033-005/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | MAHARAJ GANJ | SBIN0001147 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
7
| RAM CHANDRA(Self) UP-33-008-033-005/680 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
8
| KEDAR(Self) UP-33-008-033-005/720 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
9
| MANOJ KUMAR(Self) UP-33-008-033-005/694 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
10
| SUNIL KUMAR(Self) UP-33-008-033-005/708 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL007013
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |