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
| कैलाश(Self) UP-32-004-032-001/218 | OTHER |
GOSHALALPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
2
| अनिल कुमार (Self) UP-32-004-032-001/23 | SC |
GOSHALALPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
3
| malkhe(Self) UP-32-004-032-001/33 | SC |
GOSHALALPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
4
| राजाराम(Son) UP-32-004-032-001/4 | OTHER |
GOSHALALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
5
| गोविन्द प्रसाद(Self) UP-32-004-032-001/52 | OTHER |
GOSHALALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
6
| shri pal(Brother) UP-32-004-032-001/10249 | OTHER |
GOSHALALPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
7
| ब्रिजलाल(Self) UP-32-004-032-001/39 | OTHER |
GOSHALALPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
8
| deepak(Self) UP-32-004-032-001/283 | OTHER |
GOSHALALPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
9
| चन्दन (Self) UP-32-004-032-001/73 | SC |
GOSHALALPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL025881
| Credited |
19/04/2024
|
|
Daya Shankar
|
| कुल हाजिरी | 9 | 0 | 7 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |