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
| Sarbati UP-31-007-040-001/108-A | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041418
| Credited |
03/04/2023
|
|
|
2
| MUNNA UP-31-007-040-001/0008 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL041418
| Credited |
03/04/2023
|
|
|
3
| RAKESH UP-31-007-040-001/110-C | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL041418
| Credited |
03/04/2023
|
|
|
4
| Virendra Kumar(Son) UP-31-007-040-001/0195 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | TALKATORA ROAD, LUCKNOW | PUNB0242400 |
3131007WL041418
| Credited |
03/04/2023
|
|
|
5
| SAVITRI(Daughter-in-Law) UP-31-007-040-001/0383 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL041418
| Credited |
03/04/2023
|
|
|
6
| Suraj Singh UP-31-007-040-001/0395 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041418
| Credited |
03/04/2023
|
|
|
7
| RAM VILAAS UP-31-007-040-001/0326 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041418
| Credited |
03/04/2023
|
|
|
8
| REKHA UP-31-007-040-001/0226 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041418
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |