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
| SALEEM UP-31-007-040-001/510 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL004572
| Credited |
30/05/2024
|
|
|
2
| Chandana UP-31-007-040-001/26 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL004572
| Credited |
30/05/2024
|
|
|
3
| RAJVATI AWASTHI(Wife) UP-31-007-040-001/31 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL004572
| Credited |
30/05/2024
|
|
|
4
| SHASHI UP-31-007-040-001/39 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL004572
| Credited |
30/05/2024
|
|
|
5
| KANTI UP-31-007-040-001/545 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL004572
| Credited |
30/05/2024
|
|
|
6
| Muneera Bano UP-31-007-040-001/562 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL004572
| Credited |
30/05/2024
|
|
|
7
| Shakuntala(Self) UP-31-007-040-001/571 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL004572
| Credited |
30/05/2024
|
|
|
8
| SHIVAM SINGH UP-31-007-040-001/284-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL004572
| Credited |
30/05/2024
|
|
|
9
| sheeba(Wife) UP-31-007-040-001/495 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL004572
| Credited |
30/05/2024
|
|
|
10
| Neelu UP-31-007-040-001/547 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | HAIDERABAD | BKID0007305 |
3131007WL004572
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |