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
| AMBAR LAL UP-31-007-007-001/0008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
2
| PARAM SHUKH UP-31-007-007-001/0011 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
3
| KALLU SINGH UP-31-007-007-001/0012 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
4
| KAMLESH UP-31-007-007-001/0019 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
5
| BHAGWAN DEEN UP-31-007-007-001/0028 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
6
| SHANTI SWAROOP UP-31-007-007-001/0037 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
7
| SURESH KUMAR UP-31-007-007-001/0117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
8
| PARSADI UP-31-007-007-001/0133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
9
| PYARE LAL UP-31-007-007-001/0114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
10
| GURU PRASAD UP-31-007-007-001/0030 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL037149
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |