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
| KESHANA UP-31-007-038-005/137 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | SHAHPUR TONDA | BKID0ARYAGB |
3131007WL022079
| Credited |
15/09/2022
|
|
|
2
| SUNIL UP-31-007-038-005/1488 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
3
| MANISHA VERMA UP-31-007-038-005/1513 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
4
| SHANKAR UP-31-007-038-005/0082 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
5
| CHANDRA KALI UP-31-007-038-005/0860 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
6
| ARJUN UP-31-007-038-005/1199 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
7
| RAKESH UP-31-007-038-005/1525 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
8
| POONAM DEVI UP-31-007-038-005/0919 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
9
| VINOD UP-31-007-038-005/1516 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
10
| SIMA UP-31-007-038-005/1518 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL022079
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |