क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कवल(Self) UP-54-007-050-001/150 | SC |
GOPALPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL046629
| Credited |
29/03/2023
|
|
|
2
| SARASWATI(Self) UP-54-007-050-001/331 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL046629
| Credited |
29/03/2023
|
|
|
3
| SURAJ KUMAR(Self) UP-54-007-050-001/359 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL046629
| Credited |
30/03/2023
|
|
|
4
| दुर्गावती UP-54-007-050-001/084 | SC |
GOPALPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL046629
| Credited |
29/03/2023
|
|
|
5
| रामाज्ञा (Self) UP-54-007-050-001/113 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL046629
| Credited |
29/03/2023
|
|
|
6
| गनेश (Self) UP-54-007-050-001/128 | SC |
GOPALPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL046629
| Credited |
30/03/2023
|
|
|
7
| ASHOK(Self) UP-54-007-050-001/235 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL046629
| Credited |
29/03/2023
|
|
|
8
| RAMA SHANKAR(Self) UP-54-007-050-001/314 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL046629
| Credited |
29/03/2023
|
|
|
9
| INDAL(Self) UP-54-007-050-001/281 | SC |
GOPALPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL046629
| Credited |
29/03/2023
|
|
|
10
| JITENDRA(Self) UP-54-007-050-001/330 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL046629
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 6 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |