क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Arti Singh UP-31-007-040-001/582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL029307
| Credited |
24/11/2022
|
|
|
2
| RAJU KUMAR UP-31-007-040-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL029307
| Credited |
24/11/2022
|
|
|
3
| PREM SINGH UP-31-007-040-001/558 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL029307
| Credited |
24/11/2022
|
|
|
4
| SEEMA(Self) UP-31-007-040-001/543 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL029307
| Credited |
24/11/2022
|
|
|
5
| Sonu Singh UP-31-007-040-001/582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL029307
| Credited |
24/11/2022
|
|
|
6
| Rekha UP-31-007-040-001/188-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029307
| Credited |
24/11/2022
|
|
|
7
| Shivam Singh(Son) UP-31-007-040-001/572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029307
| Credited |
24/11/2022
|
|
|
8
| Ankit kumar(Son) UP-31-007-040-001/0010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029307
| Credited |
24/11/2022
|
|
|
9
| Sanjay Singh UP-31-007-040-001/0216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029307
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |