क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BHURI SINGH(Self) UP-66-002-055-001/70022 | SC |
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | HATHRAS | UBIN0913413 |
3166002WL005669
| Credited |
30/08/2023
|
|
|
2
| TEJ VEER(Self) UP-66-002-055-001/61334 | OTHER |
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | NEW MARKET YARD,HATHRAS | CNRB0001596 |
3166002WL005669
| Credited |
30/08/2023
|
|
|
3
| Santosh Kumar Gupta(Self) UP-66-002-055-001/450 | OTHER |
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | MOTI BAZAR, HATHRAS | BARB0BLYHAT |
3166002WL005669
| Credited |
30/08/2023
|
|
|
4
| PRAMOD KUMAR(Self) UP-66-002-055-001/53067 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | MOTI BAZAR, HATHRAS | BARB0BLYHAT |
3166002WL005669
| Credited |
30/08/2023
|
|
|
5
| LALITESH(Self) UP-66-002-055-001/448 | OTHER |
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | MOTI BAZAR, HATHRAS | BARB0BLYHAT |
3166002WL005669
| Credited |
30/08/2023
|
|
|
6
| SACHIN(Son) UP-66-002-055-001/70011 | SC |
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | HATHRAS | SBIN0000651 |
3166002WL005669
| Credited |
30/08/2023
|
|
|
7
| DILIP KUMAR(Self) UP-66-002-055-001/61333 | OTHER |
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | HATHRAS | SBIN0000651 |
3166002WL005669
| Credited |
30/08/2023
|
|
|
8
| MANOJ(Self) UP-66-002-055-001/70001 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | HATHRAS | SBIN0000651 |
3166002WL005669
| Credited |
30/08/2023
|
|
|
9
| PREM SHANKAR(Self) UP-66-002-055-001/70003 | SC |
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | HATHRAS | UBIN0913413 |
3166002WL005669
| Credited |
30/08/2023
|
|
|
10
| Harjit Singh(Son) UP-66-002-055-001/53074 | SC |
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | MAHAMAYA NAGAR | BKID0007760 |
3166002WL005669
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 4 | 3 | | | | | | | | | | | | | | |