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
| ROSHAN UP-31-007-040-001/0045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL033941
| Credited |
19/01/2023
|
|
|
2
| JAGDISH UP-31-007-040-001/0182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL033941
| Credited |
19/01/2023
|
|
|
3
| RAJU KUMAR UP-31-007-040-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL033941
| Credited |
19/01/2023
|
|
|
4
| VIJAY KUMAR UP-31-007-040-001/0211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL033941
| Credited |
19/01/2023
|
|
|
5
| RAM GOPAL UP-31-007-040-001/0185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL033941
| Credited |
19/01/2023
|
|
|
6
| Rahul Singh(Son) UP-31-007-040-001/0193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL033941
| Credited |
19/01/2023
|
|
|
7
| Maheshvari(Wife) UP-31-007-040-001/0403 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL033941
| Credited |
19/01/2023
|
|
|
8
| Rekha UP-31-007-040-001/188-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL033941
| Credited |
19/01/2023
|
|
|
9
| Ankit kumar(Son) UP-31-007-040-001/0010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL033941
| Credited |
19/01/2023
|
|
|
10
| Sanjay Singh UP-31-007-040-001/0216 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL033941
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |