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 |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL029773
| Credited |
24/11/2022
|
|
|
2
| RAJENDRA SINGH UP-31-007-007-001/0139 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029773
| Credited |
24/11/2022
|
|
|
3
| CHANDRA SHEKHER UP-31-007-007-001/0178 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029773
| Credited |
24/11/2022
|
|
|
4
| ANIL SINGH UP-31-007-007-001/0223 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029773
| Credited |
24/11/2022
|
|
|
5
| SANTOSH UP-31-007-007-001/0071 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029773
| Credited |
24/11/2022
|
|
|
6
| LALA SINGH UP-31-007-007-001/16 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL0032244
| Credited |
19/01/2023
|
|
|
7
| SHRI RAM UP-31-007-007-001/310 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL0032244
| Credited |
19/01/2023
|
|
|
8
| GURU PRASAD UP-31-007-007-001/0030 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029773
| Credited |
24/11/2022
|
|
|
9
| LALU SINGH UP-31-007-007-001/0229 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029773
| Credited |
24/11/2022
|
|
|
10
| KUNWAR CHAND UP-31-007-007-001/317 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL029773
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |