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
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
2
| SANJAY KUMAR UP-31-007-007-001/0147 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
3
| CHANDRA SHEKHER UP-31-007-007-001/0178 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
4
| SARJU DEI UP-31-007-007-001/0211 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID000730 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
5
| UMA SANKAR SINGH UP-31-007-007-001/0213 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
6
| LALU SINGH UP-31-007-007-001/0229 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
7
| SULTAN UP-31-007-007-001/0180 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
8
| RAM PRASAD UP-31-007-007-001/0190 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
9
| BARATI UP-31-007-007-001/0177 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
10
| satish singh UP-31-007-007-001/0216 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017228
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 4 | 0 | | | | | | | | | | | | | | |