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
| BHAJAN UP-31-007-010-005/0011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL027375
| Credited |
28/10/2019
|
|
|
2
| RAJJAN LAL UP-31-007-010-005/0012 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL027375
| Credited |
28/10/2019
|
|
|
3
| SUNDAR LAL UP-31-007-010-005/0026 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL027375
| Credited |
28/10/2019
|
|
|
4
| SARVESH UP-31-007-010-005/0171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL027375
| Credited |
28/10/2019
|
|
|
5
| RAM RAJ UP-31-007-010-005/0174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL027375
| Credited |
28/10/2019
|
|
|
6
| SUBHAM SINGH(Son) UP-31-007-010-005/0223 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL027375
| Credited |
28/10/2019
|
|
|
7
| RAMKALI UP-31-007-010-005/0027 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | |
3131007WL027375
| Credited |
28/10/2019
|
|
|
8
| DESH RAJ(Son) UP-31-007-010-005/0016 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL027375
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 6 | 5 | 7 | | | | | | | | | | | | | | |