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
| Sheetal(Self) UP-33-003-035-006/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
2
| अम्रतलाल(Self) UP-33-003-035-006/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
3
| राधेश्याम(Self) UP-33-003-035-006/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
4
| Rekha(Self) UP-33-003-035-006/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
5
| Budana(Wife) UP-33-003-035-006/38 | SC |
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
6
| गुरूबचन(Self) UP-33-003-035-006/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
7
| Gaya Deen(Husband) UP-33-003-035-006/38 | SC |
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
8
| Usha UP-33-003-035-006/377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
9
| Hari shran(Brother) UP-33-003-035-006/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL027290
| Credited |
08/04/2016
|
|
|
10
| Parvati(Wife) UP-33-003-035-006/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | ATREHTA | PUNB0785500 |
3133003WL018448
| Credited |
04/01/2016
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |