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
| SUNDER UP-31-007-008-003/0010 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL024413
| Credited |
13/11/2023
|
|
|
2
| SARVESH UP-31-007-008-003/0011 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
3
| BAGHWAN DEEN UP-31-007-008-003/0137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
4
| PHOOL CHANDRA UP-31-007-008-003/0019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
5
| BUDHI LAL UP-31-007-008-003/0047 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
6
| LAJJA VATI UP-31-007-008-003/0009 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
7
| BHAN MATI UP-31-007-008-003/0137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
8
| MAIKU UP-31-007-008-003/0052 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
9
| NAYAM KHAN UP-31-007-008-003/0113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
10
| SUMAN UP-31-007-008-003/0011 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024413
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |