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
| RAKESH KUMAR PAL UP-32-004-032-001/316 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3132004WL013434
| Credited |
26/08/2021
|
|
|
2
| jayram(Self) UP-32-004-032-001/234 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
3
| sunder lal(Self) UP-32-004-032-001/255 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
4
| shriram(Son) UP-32-004-032-001/318 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
5
| सुक्खा(Self) UP-32-004-032-001/323-A | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
6
| malkhe(Self) UP-32-004-032-001/33 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
7
| रानी देवी(Self) UP-32-004-032-001/325 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
8
| kishore(Self) UP-32-004-032-001/291 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
9
| ramkhelawan UP-32-004-032-001/317 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
10
| beena devi UP-32-004-032-001/329 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL013434
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |