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
| Dileep Singh UP-31-007-040-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL019714
| Credited |
13/11/2023
|
|
|
2
| Brajesh Singh UP-31-007-040-001/576 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL0029874
| Credited |
12/03/2024
|
|
|
3
| Rajrani UP-31-007-040-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL019714
| Credited |
13/11/2023
|
|
|
4
| CHANDI LAL UP-31-007-040-001/334-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL019714
| Credited |
13/11/2023
|
|
|
5
| RAJVATI AWASTHI(Wife) UP-31-007-040-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL019714
| Credited |
13/11/2023
|
|
|
6
| KANTI UP-31-007-040-001/545 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL019714
| Credited |
13/11/2023
|
|
|
7
| Muneera Bano UP-31-007-040-001/562 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL019714
| Credited |
13/11/2023
|
|
|
8
| RAJRANI UP-31-007-040-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL019714
| Credited |
13/11/2023
|
|
|
9
| sheeba(Wife) UP-31-007-040-001/495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL019714
| Credited |
13/11/2023
|
|
|
10
| Neelu UP-31-007-040-001/547 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HAIDERABAD | BKID0007305 |
3131007WL019714
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |