क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| suray pal(Self) UP-33-003-035-006/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL020330
| Credited |
18/08/2020
|
|
|
2
| Neetu(Sister) UP-33-003-035-006/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL020330
| Credited |
19/08/2020
|
|
|
3
| Ram pal(Self) UP-33-003-035-006/21 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL020330
| Credited |
18/08/2020
|
|
|
4
| Ram Kishun(Self) UP-33-003-035-006/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL020330
| Credited |
18/08/2020
|
|
|
5
| Padma devi(Wife) UP-33-003-035-006/211 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL020330
| Credited |
19/08/2020
|
|
|
6
| PHOOL MATI(Wife) UP-33-003-035-006/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL020330
| Credited |
18/08/2020
|
|
|
7
| Gita devi(Wife) UP-33-003-035-006/210 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL020330
| Credited |
18/08/2020
|
|
|
8
| SHIVALAL UP-33-003-035-006/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL020330
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |