क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जगदीश (Self) UP-32-004-032-001/109 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
2
| मुन्ना (Self) UP-32-004-032-001/142 | OTHER |
GOSHALALPUR
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
3
| सुशिल (Self) UP-32-004-032-001/150 | OTHER |
GOSHALALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
4
| गंगाराम (Self) UP-32-004-032-001/22 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
5
| ramjeevan(Self) UP-32-004-032-001/257 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
6
| राजेंद्र कुमार(Brother) UP-32-004-032-001/13 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
7
| putana(Wife) UP-32-004-032-001/139 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
8
| JAGDISH(Self) UP-32-004-032-001/174 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
9
| सूरजपाल (Self) UP-32-004-032-001/113 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
10
| RAMDAS(Brother) UP-32-004-032-001/134 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | KAKORI | BKID0006812 |
3132004WL022386
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 10 | 9 | 7 | 8 | 8 | 3 | 5 | 0 | 7 | 8 | | | | | | | | | | | | | | |