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
| RAJARAM UP-31-007-008-001/343 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL050176
| Credited |
03/03/2020
|
|
|
2
| SHIV PRASAD(Self) UP-31-007-008-001/491 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL050176
|
|
|
|
|
3
| AMAR SINGH UP-31-007-008-001/0163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL050176
| Credited |
02/03/2020
|
|
|
4
| DVARIKA UP-31-007-008-001/0180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL050176
| Credited |
02/03/2020
|
|
|
5
| KISHORI LAL UP-31-007-008-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL050176
| Credited |
03/03/2020
|
|
|
6
| GUDDU UP-31-007-008-002/0175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL050176
| Credited |
02/03/2020
|
|
|
7
| SRI KISHAN UP-31-007-008-001/0161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL050176
| Credited |
02/03/2020
|
|
|
8
| KALLU(Self) UP-31-007-008-001/492 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL050176
| Credited |
02/03/2020
|
|
|
9
| GAJRANA UP-31-007-008-002/0139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL050176
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |