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 Sukh(Self) UP-33-003-035-006/48 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL072694
| Credited |
02/02/2022
|
|
|
2
| Ram Dhani(Self) UP-33-003-035-006/50 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL072694
| Credited |
29/01/2022
|
|
|
3
| Ram lukhan(Self) UP-33-003-035-006/51 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL072694
| Credited |
29/01/2022
|
|
|
4
| गुरूबचन(Self) UP-33-003-035-006/53 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL072694
| Credited |
02/02/2022
|
|
|
5
| अम्रतलाल(Self) UP-33-003-035-006/57 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL072694
| Credited |
02/02/2022
|
|
|
6
| Radhe(Self) UP-33-003-035-006/58 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL072694
| Credited |
29/01/2022
|
|
|
7
| Suneel(Son) UP-33-003-035-006/445 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL072694
| Credited |
29/01/2022
|
|
|
8
| Santlal(Self) UP-33-003-035-006/446 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL072694
| Credited |
29/01/2022
|
|
|
9
| Moni(Sister) UP-33-003-035-006/436 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL072694
| Credited |
02/02/2022
|
|
|
10
| VIJAY KUMAR(Self) UP-33-003-035-006/442 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL072694
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 7 | | | | | | | | | | | | | | |