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
| Rajesh Kumar Singh UP-31-007-007-001/16 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
2
| JIYA LAL UP-31-007-007-001/0159 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
3
| BARNAM UP-31-007-007-001/266 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
4
| RAJESH KUMAR UP-31-007-007-001/269 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
5
| BINDESHWARI UP-31-007-007-001/19-A | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
6
| jivanlal UP-31-007-007-001/221-A | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
7
| VINOD SINGH UP-31-007-007-001/0173 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
8
| SULTAN UP-31-007-007-001/0180 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
9
| RAM PRASAD UP-31-007-007-001/0190 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
10
| GUDDI(Self) UP-31-007-007-001/138-A | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024464
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 10 | 10 | | | | | | | | | | | | | | |