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
| Kamlesh UP-33-003-035-006/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL025467
| Credited |
05/08/2021
|
|
|
2
| श्यामसुन्दर(Self) UP-33-003-035-006/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL025467
| Credited |
05/08/2021
|
|
|
3
| Rajkumar(Self) UP-33-003-035-006/342-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL025467
| Credited |
05/08/2021
|
|
|
4
| Amaresh(Son) UP-33-003-035-006/283 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL025467
| Credited |
05/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 1 | 1 | | | | | | | | | | | | | | |