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
| PREM UP-31-007-007-001/0002 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055060
|
|
|
|
|
2
| CHEDI SINGH UP-31-007-007-001/257 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055060
|
|
|
|
|
3
| SHYAM BAHADUR UP-31-007-007-001/259-A | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055060
|
|
|
|
|
4
| PRAKASHA UP-31-007-007-001/361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055060
|
|
|
|
|
5
| RAHUL SINGH UP-31-007-007-001/408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055060
|
|
|
|
|
6
| KULDEEP SINGH UP-31-007-007-001/395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055060
|
|
|
|
|
7
| FULMATA UP-31-007-007-001/411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055060
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 4 | 4 | 1 | | | | | | | | | | | | | | |