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
| रामचरन (Self) UP-32-004-032-001/105 | SC |
GOSHALALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
2
| जगदीश (Self) UP-32-004-032-001/109 | OTHER |
GOSHALALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
3
| वीरेन्द्र (Self) UP-32-004-032-001/110 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
4
| अयोध्या प्रसाद (Self) UP-32-004-032-001/140 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL014062
| Credited |
12/11/2023
|
|
|
5
| मुन्ना (Self) UP-32-004-032-001/142 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
6
| सुशिल (Self) UP-32-004-032-001/150 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
7
| कमलेश (Self) UP-32-004-032-001/16 | SC |
GOSHALALPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
8
| sarveshkumar(Self) UP-32-004-032-001/205 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
9
| सूरजपाल (Self) UP-32-004-032-001/113 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
10
| RAMDAS(Brother) UP-32-004-032-001/134 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | KAKORI | BKID0006812 |
3132004WL014062
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |