क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Neetu(Sister) UP-33-003-035-006/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
2
| Ram Kishun(Self) UP-33-003-035-006/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
3
| Lalta(Self) UP-33-003-035-006/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
4
| Gopi Chandra(Self) UP-33-003-035-006/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
5
| रामसहाय(Self) UP-33-003-035-006/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
6
| Chandchud(Self) UP-33-003-035-006/316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
7
| Ram Sumer(Self) UP-33-003-035-006/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
8
| Santkumar(Son) UP-33-003-035-006/237 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
9
| Viddyawati(Wife) UP-33-003-035-006/295 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
10
| Hemraj(Son) UP-33-003-035-006/272 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL031035
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |