क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SHANKAR UP-31-007-038-005/0082 | SC |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
2
| CHANDRA KALI UP-31-007-038-005/0860 | SC |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
3
| ARJUN UP-31-007-038-005/1199 | OTHER |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
4
| GHURRI(Father) UP-31-007-038-005/0028 | OTHER |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
5
| SUNDAR LAL UP-31-007-038-001/1047 | OTHER |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
6
| SUNDAR UP-31-007-038-005/0020 | OTHER |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
31/03/2023
|
|
|
7
| RAJANA UP-31-007-038-005/0024 | SC |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
8
| RAM SHANKAR UP-31-007-038-005/0030 | OTHER |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
9
| RANJEET UP-31-007-038-005/0213 | SC |
|
B
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL038370
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |