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
| VINOD KUMAR(Self) UP-33-003-035-006/456 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL016097
| Credited |
17/07/2023
|
|
|
2
| RAM KUMARI UP-33-003-035-006/142 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016097
| Credited |
17/07/2023
|
|
|
3
| Kamlesh(Self) UP-33-003-035-006/184 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016097
| Credited |
17/07/2023
|
|
|
4
| Raju(Self) UP-33-003-035-006/45 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016097
| Credited |
17/07/2023
|
|
|
5
| Shri ram(Self) UP-33-003-035-006/421 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL016097
| Credited |
17/07/2023
|
|
|
6
| Ram raj(Self) UP-33-003-035-006/210 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016097
| Credited |
17/07/2023
|
|
|
7
| Ram Kumar(Self) UP-33-003-035-006/374 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016097
| Credited |
17/07/2023
|
|
|
8
| RAM SUKH(Self) UP-33-003-035-006/449 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016097
| Credited |
17/07/2023
|
|
|
9
| Deen dayal(Self) UP-33-003-035-006/454 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL016097
| Credited |
17/07/2023
|
|
|
10
| Mukesh(Son) UP-33-003-035-006/217 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL0018217
| Rejected |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |