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
| NAND KISHOR UP-31-007-008-001/0224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
2
| KUSUMA(Self) UP-31-007-008-002/0125 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
3
| RAJ KUMARI(Self) UP-31-007-008-002/0144 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
4
| TIKA RAM UP-31-007-008-002/0167 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
5
| SRI RAM UP-31-007-008-002/0139 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
6
| JAMIL(Self) UP-31-007-008-001/493 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
7
| SHIV KANTI UP-31-007-008-001/498 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
8
| Santosh Gupta(Son) UP-31-007-008-001/512 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
9
| RAJRANI UP-31-007-008-002/0088 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
10
| KARAN UP-31-007-008-002/539 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039587
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |