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
| SHIV BALAK(Son) UP-33-008-033-005/402 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL071892
| Credited |
25/01/2022
|
|
|
2
| राम बक्श (Self) UP-33-008-033-005/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL071892
| Credited |
25/01/2022
|
|
|
3
| usha(Wife) UP-33-008-033-005/437 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL071892
| Credited |
25/01/2022
|
|
|
4
| ramawati(Wife) UP-33-008-033-005/431 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | MAHARAJGANJ | SBIN0011219 |
3133008WL071892
| Credited |
25/01/2022
|
|
|
5
| तारावती (Wife) UP-33-008-033-005/417 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL071892
| Credited |
25/01/2022
|
|
|
6
| सुशील कुमार (Brother) UP-33-008-033-005/420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL071892
| Credited |
02/02/2022
|
|
|
7
| RAM LALI(Wife) UP-33-008-033-005/437 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL071892
| Credited |
25/01/2022
|
|
|
8
| BUDHANA(Wife) UP-33-008-033-005/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL071892
| Credited |
25/01/2022
|
|
|
9
| MEENA(Self) UP-33-008-033-005/414 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHANDAPUR | BARB0BUPGBX |
3133008WL071892
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 4 | 4 | | | | | | | | | | | | | | |