क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| ANIL KUMAR UP-31-007-007-001/0068 | OTHER |
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BANK OF INDIA | HASANGANJ | 730 |
3131007WL054164
|
|
|
|
|
2
| NIRMALA UP-31-007-007-002/0051 | OTHER |
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BANK OF INDIA | HASANGANJ | 7301 |
3131007WL054164
|
|
|
|
|
3
| RAM PATI UP-31-007-007-001/0087 | SC |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054164
| Credited |
27/01/2021
|
|
|
4
| BECHE LAL UP-31-007-007-001/0097 | OTHER |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054164
| Credited |
27/01/2021
|
|
|
5
| MAHESH UP-31-007-007-001/0061 | OTHER |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054164
| Credited |
27/01/2021
|
|
|
6
| SARVESH SINGH UP-31-007-007-001/0062 | OTHER |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054164
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |