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
| AMBAR LAL UP-31-007-007-001/0008 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
2
| KALLU SINGH UP-31-007-007-001/0012 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
3
| SURESH KUMAR UP-31-007-007-001/0117 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
4
| PRATHVI PAL SINGH UP-31-007-007-001/0137 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
5
| RAJENDRA SINGH UP-31-007-007-001/0143 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
6
| BINDRA SINGH UP-31-007-007-001/0149 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
7
| JIYA LAL UP-31-007-007-001/0159 | SC |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
|
8
| PARSADI UP-31-007-007-001/0133 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
9
| PYARE LAL UP-31-007-007-001/0114 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
10
| GURU PRASAD UP-31-007-007-001/0030 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038010
| Credited |
30/03/2024
|
|
Shivpratap
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |