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
| पिताम्बर(Self) UP-33-003-035-006/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
2
| Raj Kumar(Self) UP-33-003-035-006/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
3
| Hem Raj(Self) UP-33-003-035-006/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
4
| रानीदेवी(Self) UP-33-003-035-006/149 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
5
| Asha ram(Self) UP-33-003-035-006/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
6
| Harishchandra(Husband) UP-33-003-035-006/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
7
| Chhote Lal(Self) UP-33-003-035-006/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
8
| Ram Kishun(Self) UP-33-003-035-006/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
9
| Shantidevi(Wife) UP-33-003-035-006/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
10
| PHOOL MATI(Wife) UP-33-003-035-006/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL021423
| Credited |
03/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |