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
| Rajendra Kumar Maurya(Self) UP-33-003-035-006/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL005120
| Credited |
17/05/2023
|
|
|
2
| Ram babu(Son) UP-33-003-035-006/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL005120
| Credited |
17/05/2023
|
|
|
3
| Shiv Kanti Maurya(Wife) UP-33-003-035-006/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL005120
| Credited |
17/05/2023
|
|
|
4
| Savitri(Daughter) UP-33-003-035-006/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL005120
| Credited |
17/05/2023
|
|
|
5
| Manjeet(Son) UP-33-003-035-006/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL005120
| Credited |
17/05/2023
|
|
|
6
| Amita(Wife) UP-33-003-035-006/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL005120
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |