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
| मुन्ना (Self) UP-32-004-032-001/142 | OTHER |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
2
| कमलेश (Self) UP-32-004-032-001/16 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
3
| sarveshkumar(Self) UP-32-004-032-001/205 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
4
| DULAREY(Self) UP-32-004-032-001/212 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
5
| गंगाराम (Self) UP-32-004-032-001/22 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
6
| वीरेन्द्र (Self) UP-32-004-032-001/110 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
7
| DASRAJ(Self) UP-32-004-032-001/224 | SC |
GOSHALALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
8
| सूरजपाल (Self) UP-32-004-032-001/113 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
9
| RAMDAS(Brother) UP-32-004-032-001/134 | SC |
GOSHALALPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAKORI | BKID0006812 |
3132004WL010011
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 6 | 7 | 0 | | | | | | | | | | | | | | |