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
| RAM KEWAL(Self) UP-33-003-035-006/71 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL037170
| Credited |
19/10/2021
|
|
|
2
| Kemlesh(Self) UP-33-003-035-006/85-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL037170
| Credited |
19/10/2021
|
|
|
3
| Ram Dhani(Self) UP-33-003-035-006/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL037170
| Credited |
11/09/2021
|
|
|
4
| गुरूबचन(Self) UP-33-003-035-006/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL037170
| Credited |
19/10/2021
|
|
|
5
| Sahdev(Self) UP-33-003-035-006/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL037170
| Credited |
19/10/2021
|
|
|
6
| Santlal(Self) UP-33-003-035-006/446 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL037170
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |