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
| PAPPU UP-31-007-007-001/0003 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL042842
| Credited |
02/03/2020
|
|
|
2
| JAI SINGH(Self) UP-31-007-007-001/0082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL042842
| Credited |
02/03/2020
|
|
|
3
| AWANEDRA KUMAR UP-31-007-007-001/0169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL042842
| Credited |
02/03/2020
|
|
|
4
| CHANDRA SHEKHER UP-31-007-007-001/0178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL042842
| Credited |
02/03/2020
|
|
|
5
| SUSHI KUMAR SINGH UP-31-007-007-001/0222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL042842
| Credited |
02/03/2020
|
|
|
6
| RAHUL SINGH UP-31-007-007-001/0232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL042842
| Credited |
02/03/2020
|
|
|
7
| SHUKH DEV SINGH UP-31-007-007-001/0185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL042842
| Credited |
02/03/2020
|
|
|
8
| CHHOTE LAL UP-31-007-007-001/0128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL042842
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |