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
| Shyamlal(Self) UP-33-003-035-006/411 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
2
| Ram mahesh(Son) UP-33-003-035-006/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL004799
| Credited |
10/06/2020
|
|
|
3
| Rajesh kumar(Self) UP-33-003-035-006/410 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
4
| Dharmendra kumar UP-33-003-035-006/371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
08/06/2020
|
|
|
5
| GAYA PRASAD(Self) UP-33-003-035-006/409 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
6
| JAIKARAN(Self) UP-33-003-035-006/400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
7
| RAM CHHITAN(Self) UP-33-003-035-006/384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL004799
| Credited |
08/06/2020
|
|
|
8
| Ramesh(Self) UP-33-003-035-006/408 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL004799
| Credited |
09/06/2020
|
|
|
9
| Fool vati(Wife) UP-33-003-035-006/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | ATREHTA | PUNB0785500 |
3133003WL004799
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |