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
| LILA UP-31-007-040-001/0224 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL010003
| Credited |
28/06/2023
|
|
|
2
| Sarbati UP-31-007-040-001/108-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL010003
| Credited |
28/06/2023
|
|
|
3
| BHODE UP-31-007-040-001/0223 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL010003
| Credited |
28/06/2023
|
|
|
4
| GEETA UP-31-007-040-001/2-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL010003
| Credited |
28/06/2023
|
|
|
5
| Chandana UP-31-007-040-001/26 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL010003
| Credited |
28/06/2023
|
|
|
6
| SHASHI UP-31-007-040-001/39 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL010003
| Credited |
28/06/2023
|
|
|
7
| Shivrani UP-31-007-040-001/12 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL010003
| Credited |
28/06/2023
|
|
|
8
| Moni UP-31-007-040-001/0394 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL010003
| Credited |
28/06/2023
|
|
|
9
| Kanti UP-31-007-040-001/0211 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL010003
| Credited |
28/06/2023
|
|
|
10
| VIJAY KUMARI UP-31-007-040-001/241 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL010003
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |