क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| ARJUN UP-31-007-038-005/1199 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014483
| Credited |
20/07/2023
|
|
|
2
| MANISHA VERMA UP-31-007-038-005/1513 | SC |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014483
| Credited |
20/07/2023
|
|
|
3
| Pooja(Self) UP-31-007-038-005/1335 | SC |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL014483
| Credited |
20/07/2023
|
|
|
4
| GUDHIYA UP-31-007-038-005/1337 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL014483
| Credited |
20/07/2023
|
|
|
5
| SONE LAL UP-31-007-038-005/0071 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL014483
| Credited |
20/07/2023
|
|
|
6
| RAJANA UP-31-007-038-005/0024 | SC |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL014483
| Credited |
20/07/2023
|
|
|
7
| SANJAY(Self) UP-31-007-038-005/1537 | SC |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL014483
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |