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
| Kanti Devi(Wife) UP-31-007-038-001/0194 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034366
| Credited |
18/03/2024
|
|
|
2
| GHURRI(Father) UP-31-007-038-005/0028 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL034366
| Credited |
18/03/2024
|
|
|
3
| SURESH UP-31-007-038-004/0824 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034366
| Credited |
18/03/2024
|
|
|
4
| KALLU UP-31-007-038-005/0041 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL034366
| Credited |
18/03/2024
|
|
|
5
| GANGA SAGAR UP-31-007-038-005/0050 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL034366
| Credited |
18/03/2024
|
|
|
6
| RAM KISHORE UP-31-007-038-005/0089 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL0043403
| Credited |
29/04/2024
|
|
|
7
| Lavkush Kumar(Self) UP-31-007-038-001/1894 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL034366
| Credited |
18/03/2024
|
|
|
8
| GURU PRASAD UP-31-007-038-002/0713 | OTHER |
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL034366
| Credited |
18/03/2024
|
|
|
9
| NEELAM(Wife) UP-31-007-038-001/0297 | OTHER |
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL034366
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |