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
| SURAJ SINGH UP-31-007-008-003/0104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL037756
| Credited |
30/03/2024
|
|
|
2
| BUDHI LAL UP-31-007-008-003/0047 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
3
| SATRUDHAN SINGH UP-31-007-008-003/0100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
4
| LAJJA VATI UP-31-007-008-003/0009 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
5
| PHOOL CHANDRA UP-31-007-008-003/0019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
6
| RAM PRASAD UP-31-007-008-003/0114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
7
| UMESH SINGH UP-31-007-008-003/0129 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
8
| NAYAM KHAN UP-31-007-008-003/0113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
9
| RAMPATI UP-31-007-008-003/0025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
10
| SUMAN UP-31-007-008-003/0011 | SC |
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037756
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 7 | 9 | 8 | 7 | | | | | | | | | | | | | | |