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
| RADHESHYAM UP-31-007-058-001/638 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL038173
| Credited |
30/03/2023
|
|
|
2
| RAJJAN(Self) UP-31-007-058-001/87 | ST |
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL038173
| Credited |
30/03/2023
|
|
|
3
| SANTOSH UP-31-007-058-001/649 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL038173
| Credited |
30/03/2023
|
|
|
4
| KANHAIYA LAL UP-31-007-058-001/92 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL038173
| Credited |
30/03/2023
|
|
|
5
| DHARMENDRA UP-31-007-058-001/79 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL038173
| Credited |
30/03/2023
|
|
|
6
| RAM DULARI UP-31-007-058-001/648 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL038173
| Credited |
30/03/2023
|
|
|
7
| Suneeta UP-31-007-058-001/653 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL038173
| Credited |
30/03/2023
|
|
|
8
| NEERAJ UP-31-007-058-001/642 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038173
| Credited |
30/03/2023
|
|
|
9
| basant UP-31-007-058-001/571 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038173
| Credited |
30/03/2023
|
|
|
10
| RAM KISORE UP-31-007-058-002/0032 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038173
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |