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
| अनिल कुमार (Self) UP-32-004-032-001/23 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
2
| सुक्खा(Self) UP-32-004-032-001/323-A | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
3
| तुलाराम (Self) UP-32-004-032-001/85 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
4
| रानी देवी(Self) UP-32-004-032-001/325 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
5
| ramkhelawan UP-32-004-032-001/317 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
6
| sonu UP-32-004-032-001/319 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
7
| sundara UP-32-004-032-001/255 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
8
| ramjeevan(Self) UP-32-004-032-001/257 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
9
| deepak(Self) UP-32-004-032-001/283 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
10
| kailash(Father) UP-32-004-032-001/333 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL015178
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |