क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VINOD KUMAR(Self) UP-31-007-061-004/812-A | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| BECHA UP-31-007-061-005/0889 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| KHYALI UP-31-007-061-003/826 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | HASANGANJ | 7301 |
|
|
|
|
|
4
| RAMCHANDRA(Self) UP-31-007-061-003/1013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | HASANGANJ | BKID000730 |
|
|
|
|
|
5
| RAMOTAR(Self) UP-31-007-061-003/825-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
|
|
|
6
| RAGHUVIR(Self) UP-31-007-061-005/921 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | | | | | | | | | | | | | | |