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
| REENA UP-31-007-038-005/1525 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | SHAHPUR TONDA | BKID0ARYAGB |
3131007WL007744
| Credited |
13/06/2023
|
|
|
2
| MANISHA VERMA UP-31-007-038-005/1513 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL007744
| Credited |
13/06/2023
|
|
|
3
| RAKESH UP-31-007-038-005/1525 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL007744
| Credited |
13/06/2023
|
|
|
4
| MAHENDRA UP-31-007-038-005/1489 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL007744
| Credited |
13/06/2023
|
|
|
5
| SANJAY(Self) UP-31-007-038-005/1537 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL007744
| Credited |
13/06/2023
|
|
|
6
| ADARSH KUMAR UP-31-007-038-005/0089 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | ANORA | UBIN0577111 |
3131007WL007744
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |