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
| RAM BABU UP-31-007-058-001/0290 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000483
| Credited |
03/05/2023
|
|
|
2
| SAMMO UP-31-007-058-001/0023 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000483
| Credited |
03/05/2023
|
|
|
3
| mahshar jahan UP-31-007-058-001/14 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000483
| Credited |
03/05/2023
|
|
|
4
| Soni(Wife) UP-31-007-058-001/115 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL000483
| Credited |
03/05/2023
|
|
|
5
| PREM KUMAR UP-31-007-058-001/0196 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL000483
| Credited |
03/05/2023
|
|
|
6
| RAMSEVAK UP-31-007-058-001/297 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL000483
| Credited |
03/05/2023
|
|
|
7
| KAISHAIR JAHA UP-31-007-058-001/29 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL000483
| Credited |
03/05/2023
|
|
|
8
| SAMSHAD UP-31-007-058-001/564 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL000483
| Credited |
03/05/2023
|
|
|
9
| PRITHI PAL UP-31-007-058-001/549 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL000483
| Credited |
03/05/2023
|
|
|
10
| BHAILU UP-31-007-058-001/529 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL000483
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |