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
| Sudeep Singh UP-31-007-007-001/502 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL032246
| Credited |
14/01/2023
|
|
|
2
| VIMAL KISHORE UP-31-007-007-001/496 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
3
| Bhupendra Kumar UP-31-007-007-001/499 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
4
| LALLAN UP-31-007-007-001/346 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
5
| DHARMENDRA UP-31-007-007-001/420 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
6
| RAM PRASAD SINGH UP-31-007-007-001/465 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
7
| AMOL UP-31-007-007-001/0186 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
8
| RAHUL SINGH UP-31-007-007-001/0232 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
9
| MUKESH SINGH UP-31-007-007-001/167-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
10
| satish singh UP-31-007-007-001/0216 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032246
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |