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
| SUNITA UP-31-007-026-002/724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | BHAULI | BKID0ARYAGB |
3131007WL037075
| Credited |
28/03/2024
|
|
|
2
| RAJE PAL UP-31-007-026-002/0118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL037075
| Credited |
28/03/2024
|
|
|
3
| ANIT UP-31-007-026-003/0013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL037075
| Credited |
28/03/2024
|
|
|
4
| PAWAN KUMAR UP-31-007-026-002/0163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL037075
| Credited |
28/03/2024
|
|
|
5
| REKHA DEVI(Self) UP-31-007-026-002/726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL037075
| Credited |
28/03/2024
|
|
|
6
| SARITA UP-31-007-026-002/253 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL037075
| Credited |
28/03/2024
|
|
|
7
| RAMA KANT UP-31-007-026-002/908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL037075
| Credited |
28/03/2024
|
|
|
8
| SHYAMU UP-31-007-026-002/922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | NAWABGANJ | SBIN0010892 |
3131007WL037075
| Credited |
28/03/2024
|
|
|
9
| OM PRAKASH UP-31-007-026-002/909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | NAWABGANJ | IDIB000N565 |
3131007WL037075
| Credited |
28/03/2024
|
|
|
10
| RAJ NARAIN UP-31-007-026-002/0131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037075
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |