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
| SANTOSH UP-31-007-007-001/0075 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
2
| BABLU UP-31-007-007-001/0083 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
3
| BABU LAL UP-31-007-007-001/0094 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
4
| SURESH KUMAR UP-31-007-007-001/0117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
5
| RAJENDRA SINGH UP-31-007-007-001/0139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
6
| SANJAY KUMAR UP-31-007-007-001/0147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
7
| SURESH UP-31-007-007-001/0167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
8
| MUNNI UP-31-007-007-001/0161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
9
| VINOD SINGH UP-31-007-007-001/0173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
10
| BARATI UP-31-007-007-001/0177 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014671
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |