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
| suray pal(Self) UP-33-003-035-006/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL019036
| Credited |
08/08/2019
|
|
|
2
| रामनेवाज(Self) UP-33-003-035-006/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL019036
| Credited |
08/08/2019
|
|
|
3
| Ram Narain(Self) UP-33-003-035-006/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL019036
| Credited |
08/08/2019
|
|
|
4
| Chandchud(Self) UP-33-003-035-006/316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL019036
| Credited |
08/08/2019
|
|
|
5
| FOOLMATI UP-33-003-035-006/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL019036
| Credited |
08/08/2019
|
|
|
6
| Ram mahesh(Son) UP-33-003-035-006/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL019036
| Credited |
08/08/2019
|
|
|
7
| SUNDAR UP-33-003-035-006/23 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL019036
| Credited |
08/08/2019
|
|
|
8
| Dharmendra kumar UP-33-003-035-006/371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL019036
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |