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
| तुलसी(Self) UP-33-003-035-006/04 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
2
| जगेशर(Self) UP-33-003-035-006/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
3
| Chhote Lal(Self) UP-33-003-035-006/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
4
| चन्द्रप्रकाश(Self) UP-33-003-035-006/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
5
| नन्हूलाल(Self) UP-33-003-035-006/06 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
6
| Ram Sagar(Self) UP-33-003-035-006/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
7
| रामसरन(Self) UP-33-003-035-006/138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
8
| रानीदेवी(Self) UP-33-003-035-006/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
9
| Baijnath(Self) UP-33-003-035-006/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
10
| Shantidevi(Wife) UP-33-003-035-006/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL023689
| Credited |
15/03/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |