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
| JAGDISHWAR UP-31-007-015-002/0249 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL034824
| Credited |
18/03/2024
|
|
|
2
| RAMESH UP-31-007-015-002/0094 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL034824
| Credited |
18/03/2024
|
|
|
3
| KISHNU UP-31-007-015-002/0143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL034824
| Credited |
18/03/2024
|
|
|
4
| HEMRAJ UP-31-007-015-002/0145 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL034824
| Credited |
18/03/2024
|
|
|
5
| shiv kali UP-31-007-015-002/0135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | 123 |
3131007WL034824
| Credited |
18/03/2024
|
|
|
6
| JAY SINGH UP-31-007-015-002/0225 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL034824
| Credited |
18/03/2024
|
|
|
7
| JANKI UP-31-007-015-002/236 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL034824
| Credited |
18/03/2024
|
|
|
8
| ASHOK UP-31-007-015-002/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034824
| Credited |
18/03/2024
|
|
|
9
| RAJ KISOR UP-31-007-015-002/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034824
| Credited |
18/03/2024
|
|
|
10
| ARTI UP-31-007-015-002/169 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034824
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 7 | 8 | 10 | 10 | | | | | | | | | | | | | | |