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
| RAKESH KUMAR PAL UP-32-004-032-001/316 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3132004WL021232
| Credited |
04/11/2021
|
|
|
2
| सुक्खा(Self) UP-32-004-032-001/323-A | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
3
| sarveshkumar(Self) UP-32-004-032-001/205 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
4
| गंगाराम (Self) UP-32-004-032-001/22 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
5
| sunder lal(Self) UP-32-004-032-001/255 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
6
| वीरेन्द्र (Self) UP-32-004-032-001/110 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
7
| kishore(Self) UP-32-004-032-001/291 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
8
| beena devi UP-32-004-032-001/329 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
9
| kailash(Father) UP-32-004-032-001/333 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
10
| सूरजपाल (Self) UP-32-004-032-001/113 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL021232
| Credited |
04/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |