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
| BARNAM UP-31-007-007-001/266 | SC |
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
2
| sughar UP-31-007-007-001/300 | OTHER |
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
3
| PRAKASHA UP-31-007-007-001/361 | OTHER |
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
4
| SARJU DEI UP-31-007-007-001/0211 | SC |
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID000730 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
5
| SARJU DEI UP-31-007-007-001/0009 | SC |
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
6
| GUDANA(Self) UP-31-007-007-001/272 | SC |
|
B
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
7
| AMRITLAL UP-31-007-007-001/274 | SC |
|
B
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
8
| JAMUNAVATI UP-31-007-007-001/278 | SC |
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
9
| VINDESHWARI(Wife) UP-31-007-007-001/29 | SC |
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
10
| PARBHUDEI UP-31-007-007-001/410 | OTHER |
|
B
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038412
| Credited |
30/03/2024
|
|
Shivpratap
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 8 | 8 | 5 | | | | | | | | | | | | | | |