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
| Mansa Ram(Self) UP-33-003-035-006/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
2
| Ram Milan(Self) UP-33-003-035-006/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
3
| Ram Sagar(Self) UP-33-003-035-006/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
4
| Ram Het UP-33-003-035-006/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
5
| Ram Harsh(Self) UP-33-003-035-006/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
6
| Hem Raj(Self) UP-33-003-035-006/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
7
| रानीदेवी(Self) UP-33-003-035-006/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
8
| SUNEETA(Self) UP-33-003-035-006/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL080733
| Credited |
26/03/2022
|
|
|
9
| CHANDRABHAN(Son) UP-33-003-035-006/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL080733
| Credited |
26/03/2022
|
|
|
10
| Raja Ram(Self) UP-33-003-035-006/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL080733
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |