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
| BAGHWAN DEEN UP-31-007-008-003/0137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
2
| KAMLESH KUMAR SINGH UP-31-007-008-003/0228 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
3
| KAMAL KISHOR UP-31-007-008-003/0232 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
4
| BHAN MATI UP-31-007-008-003/0137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
5
| JAGDEESH UP-31-007-008-003/0170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
6
| KAMLESH UP-31-007-008-003/0172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
7
| RAMU UP-31-007-008-003/0187 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
8
| HASRTUN UP-31-007-008-003/0197 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
9
| SANTOSHI UP-31-007-008-003/0232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL055894
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |