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
| NIRMALA UP-31-007-007-002/0051 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BANK OF INDIA | HASANGANJ | 7301 |
3131007WL049881
|
|
|
|
|
2
| GURU PRASAD UP-31-007-007-001/0004 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049881
| Credited |
28/12/2020
|
|
|
3
| MANGALI OR SHIV PRASAD UP-31-007-007-001/15 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049881
| Credited |
28/12/2020
|
|
|
4
| VIJAY KUMAR SINGH UP-31-007-007-002/0042 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL052917
| Credited |
21/01/2021
|
|
|
5
| DHARM PAL UP-31-007-007-002/0046 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049881
| Credited |
28/12/2020
|
|
|
6
| DURGADEEN UP-31-007-007-001/0024 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049881
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |