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
| Ram Karan(Son) UP-33-003-035-006/111 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL043099
| Credited |
19/10/2021
|
|
|
2
| Asha ram(Self) UP-33-003-035-006/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL043099
| Credited |
03/11/2021
|
|
|
3
| SAVITRI(Wife) UP-33-003-035-006/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL043099
| Credited |
02/11/2021
|
|
|
4
| Ram babu(Son) UP-33-003-035-006/113 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL043099
| Credited |
19/10/2021
|
|
|
5
| CHANDRAKESH(Self) UP-33-003-035-006/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL043099
| Credited |
19/10/2021
|
|
|
6
| RENU(Sister) UP-33-003-035-006/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL043099
| Credited |
19/10/2021
|
|
|
7
| SUNEEL UP-33-003-035-006/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL043099
| Credited |
03/11/2021
|
|
|
8
| Manjeet(Son) UP-33-003-035-006/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL043099
| Credited |
03/11/2021
|
|
|
9
| Amita(Wife) UP-33-003-035-006/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL043099
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 6 | 6 | 5 | 5 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |