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
| AJAY KUMAR UP-31-007-038-002/0754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
2
| VINOD UP-31-007-038-002/0797 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
3
| BINDE UP-31-007-038-002/0859 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
4
| OMPRAKASH UP-31-007-038-002/1249 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
5
| Ramdev(Self) UP-31-007-038-002/1608 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
6
| RAMDEVI UP-31-007-038-005/0089 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
7
| SURESH UP-31-007-038-004/0824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
8
| GOMATI UP-31-007-038-002/0713 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
9
| SONE LAL UP-31-007-038-005/0071 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
10
| SUSHILA UP-31-007-038-004/0824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008854
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |