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
| Kanak lata(Wife) UP-33-003-035-006/184 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
2
| Satish(Self) UP-33-003-035-006/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
3
| चन्द्रप्रकाश(Self) UP-33-003-035-006/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
4
| रामसहाय(Self) UP-33-003-035-006/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
5
| Ram Kishor(Self) UP-33-003-035-006/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
6
| Rajeshwari(Wife) UP-33-003-035-006/302 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
7
| SHIVA(Son) UP-33-003-035-006/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL023830
| Credited |
05/09/2020
|
|
|
8
| Rani(Wife) UP-33-003-035-006/250 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
9
| Bitana(Wife) UP-33-003-035-006/256 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | MAHARAJGANJ | PUNB0298900 |
3133003WL023830
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |