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
| RAJENDRA SINGH UP-31-007-007-001/0139 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL026398
| Credited |
24/11/2023
|
|
|
2
| SRIPAL UP-31-007-007-001/10 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL026398
| Credited |
24/11/2023
|
|
|
3
| GUDDI(Self) UP-31-007-007-001/138-A | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL026398
| Credited |
24/11/2023
|
|
|
4
| BINDESHWARI UP-31-007-007-001/19-A | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL026398
| Credited |
24/11/2023
|
|
|
5
| RAM SHANKAR UP-31-007-007-001/0096 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL026398
| Credited |
24/11/2023
|
|
|
6
| KUNWAR CHAND UP-31-007-007-001/317 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL026398
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |