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
| Puttan(Self) UP-33-003-032-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
2
| RAM PRAKASH(Self) UP-33-003-032-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
3
| ARCHANA(Self) UP-33-003-032-001/516 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
4
| Ram Khelawan(Brother) UP-33-003-032-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
5
| RAM PIYARI(Self) UP-33-003-032-001/523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
6
| ramkaran UP-33-003-032-001/415 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
7
| KEVALA DEVI UP-33-003-032-001/347 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
8
| Inderraj UP-33-003-032-001/468 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | MAHARAJGANJ | SBIN0011219 |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
9
| AMAR LAL(Self) UP-33-003-032-001/338 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
10
| Santosh Kumar UP-33-003-032-001/495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL049638
| Credited |
19/04/2024
|
|
avdhesh kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |