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
| NEHA UP-31-007-007-001/0083 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
2
| SUMER UP-31-007-007-001/0075 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL011500
|
|
|
|
|
3
| JIYA LAL UP-31-007-007-001/0159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
4
| CHANDRA SHEKHER UP-31-007-007-001/0178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
5
| PRAKASH UP-31-007-007-001/0005 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
6
| KALLU UP-31-007-007-001/0020 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
7
| MUNNI UP-31-007-007-001/0161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
8
| SULTAN UP-31-007-007-001/0180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
9
| KEKATI UP-31-007-007-001/0001 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
10
| MADHURI UP-31-007-007-001/0017 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL011500
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |