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
| KESHANA UP-31-007-038-005/137 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | SHAHPUR TONDA | BKID0ARYAGB |
3131007WL038370
| Credited |
30/03/2023
|
|
|
2
| KAMLA UP-31-007-038-005/1544 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | SHAHPUR TONDA | BKID0ARYAGB |
3131007WL038370
| Credited |
30/03/2023
|
|
|
3
| SHANKAR UP-31-007-038-005/0082 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
4
| CHANDRA KALI UP-31-007-038-005/0860 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
5
| RAM KISHORE UP-31-007-038-005/0089 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
6
| GANGA SAGAR UP-31-007-038-005/0050 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
7
| GUDHIYA UP-31-007-038-005/1337 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
8
| SHYAMAVATI UP-31-007-038-005/1301 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
9
| RANJEET UP-31-007-038-005/0213 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |