क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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 Bahadur(Self) UP-33-003-035-006/82 | OTHER |
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P
|
P
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P
|
P
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4
| 182 |
728
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0
|
0
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728
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL029010
| Credited |
30/09/2019
|
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|
2
| अम्रतलाल(Self) UP-33-003-035-006/57 | SC |
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029010
| Credited |
30/09/2019
|
|
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3
| Pravesh singh(Daughter) UP-33-003-035-006/383 | OTHER |
|
P
|
P
|
P
|
P
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4
| 182 |
728
|
0
|
0
|
728
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL029010
| Credited |
30/09/2019
|
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4
| Amar Lal(Self) UP-33-003-035-006/358 | SC |
|
P
|
P
|
P
|
P
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4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029010
| Credited |
30/09/2019
|
|
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5
| Dharmendra kumar UP-33-003-035-006/371 | OTHER |
|
P
|
P
|
P
|
P
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4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029010
| Credited |
30/09/2019
|
|
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6
| REETA(Self) UP-33-003-035-006/398 | SC |
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL029010
| Credited |
30/09/2019
|
|
|
7
| RAM CHHITAN(Self) UP-33-003-035-006/384 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL029010
| Credited |
30/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |