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
| Devendra Kumar(Self) UP-33-003-035-006/47 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL0014524
| Credited |
19/04/2024
|
|
|
2
| Prem Lata(Self) UP-33-003-035-006/485 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL012545
| Credited |
28/06/2023
|
|
|
3
| Sangeeta(Wife) UP-33-003-035-006/469 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | HARCHANDPUR, UP | BARB0HARCHA |
3133003WL012545
| Credited |
27/06/2023
|
|
|
4
| Surya Bakah singh(Self) UP-33-003-035-006/464 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL012545
| Credited |
28/06/2023
|
|
|
5
| VISHAL(Son) UP-33-003-035-006/427 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL012545
| Credited |
27/06/2023
|
|
|
6
| Rajesh kumar(Self) UP-33-003-035-006/463 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL012545
| Credited |
27/06/2023
|
|
|
7
| Ramashankar(Self) UP-33-003-035-006/494 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL012545
| Credited |
27/06/2023
|
|
|
8
| Meera(Wife) UP-33-003-035-006/463 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL012545
| Credited |
28/06/2023
|
|
|
9
| Ravindra(Self) UP-33-003-035-006/469 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL012545
| Credited |
28/06/2023
|
|
|
10
| Rahul Chaurasiya(Self) UP-33-003-035-006/473 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL012545
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |