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
| CHANDRA PAL UP-31-007-040-001/0008 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL034439
| Credited |
18/03/2024
|
|
|
2
| BHODE UP-31-007-040-001/0223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL034439
| Credited |
18/03/2024
|
|
|
3
| Bitana(Wife) UP-31-007-040-001/0010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL034439
| Credited |
18/03/2024
|
|
|
4
| Rajrani UP-31-007-040-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL034439
| Credited |
18/03/2024
|
|
|
5
| RAM GOPAL UP-31-007-040-001/0185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL034439
| Credited |
18/03/2024
|
|
|
6
| rooprani(Mother) UP-31-007-040-001/378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL034439
| Credited |
18/03/2024
|
|
|
7
| SAVITRI(Daughter-in-Law) UP-31-007-040-001/0383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL034439
| Credited |
18/03/2024
|
|
|
8
| Moni UP-31-007-040-001/0394 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034439
| Credited |
18/03/2024
|
|
|
9
| RAM VILAAS UP-31-007-040-001/0326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034439
| Credited |
18/03/2024
|
|
|
10
| NANHI UP-31-007-040-001/251 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034439
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |