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
| CHANDRA SHEKHER UP-31-007-007-001/0178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054167
| Credited |
27/01/2021
|
|
|
2
| SURESH KUMAR UP-31-007-007-001/0117 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054167
| Credited |
27/01/2021
|
|
|
3
| BINDRA SINGH UP-31-007-007-001/0149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054167
| Credited |
27/01/2021
|
|
|
4
| MUNNI UP-31-007-007-001/0161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054167
| Credited |
27/01/2021
|
|
|
5
| AMAR PAL UP-31-007-007-001/0150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054167
| Credited |
27/01/2021
|
|
|
6
| CHHEDI LAL SINGH UP-31-007-007-001/0183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054167
| Credited |
27/01/2021
|
|
|
7
| AMOL UP-31-007-007-001/0186 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054167
| Credited |
27/01/2021
|
|
|
8
| BITOLA UP-31-007-007-001/0195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054167
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |