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
| KALLU SINGH UP-31-007-007-001/0012 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL025088
| Credited |
11/11/2023
|
|
|
2
| KALLU UP-31-007-007-001/0020 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL025088
| Credited |
11/11/2023
|
|
|
3
| RAM CHARAN SINGH UP-31-007-007-001/0025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL025088
| Credited |
11/11/2023
|
|
|
4
| OM PRAKASH SINGH UP-31-007-007-001/0065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL0029663
| Credited |
12/03/2024
|
|
|
5
| RAM GOPAL UP-31-007-007-001/0116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL025088
| Credited |
11/11/2023
|
|
|
6
| SRIPAL UP-31-007-007-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL025088
| Credited |
11/11/2023
|
|
|
7
| GUDDI(Self) UP-31-007-007-001/138-A | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL025088
| Credited |
11/11/2023
|
|
|
8
| BINDESHWARI UP-31-007-007-001/19-A | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL025088
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |