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
| SANTOSH KUMAR UP-31-007-052-002/486 | SC |
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
2
| MAHADEV UP-31-007-048-001/0312 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
3
| MURLI UP-31-007-048-001/613 | SC |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
4
| SAROJ UP-31-007-051-002/898 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
5
| PHHOL MATI(Self) UP-31-007-052-001/9-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
6
| Seema Devi UP-31-007-048-001/988 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
7
| dharmendra kumar UP-31-007-052-001/477-C | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
8
| SHIVRAM UP-31-007-048-001/648 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
9
| Rajendr(Self) UP-31-007-048-001/686 | OTHER |
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
10
| SAJJAN LAL UP-31-007-048-001/647 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | FARHADPUR | PUNB0852900 |
3131007WL037912
| Credited |
30/03/2024
|
|
Gautam Kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |