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
| रामेश्वर(Self) UP-33-003-035-006/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
2
| रामसनेही(Self) UP-33-003-035-006/227 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
3
| Shiv Bhawan(Self) UP-33-003-035-006/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
4
| Chhote Lal(Self) UP-33-003-035-006/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
5
| Cheddu(Self) UP-33-003-035-006/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
6
| Santkumar(Son) UP-33-003-035-006/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
7
| Shantidevi(Wife) UP-33-003-035-006/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
8
| Jitendra(Brother) UP-33-003-035-006/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
9
| Ram raj(Self) UP-33-003-035-006/210 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
10
| PHOOL MATI(Wife) UP-33-003-035-006/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |