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
| PAPPU UP-31-007-007-001/0003 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL021671
| Credited |
19/08/2020
|
|
|
2
| KALLU SINGH UP-31-007-007-001/0012 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL021671
| Credited |
19/08/2020
|
|
|
3
| DESH RAJ UP-31-007-007-001/0017 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL021671
| Credited |
18/08/2020
|
|
|
4
| DINESH UP-31-007-007-001/0018 | SC |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL021671
| Credited |
19/08/2020
|
|
|
5
| RAM CHARAN SINGH UP-31-007-007-001/0025 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL021671
| Credited |
19/08/2020
|
|
|
6
| KAMAL KISHOR UP-31-007-007-001/0027 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL021671
| Credited |
18/08/2020
|
|
|
7
| GURU PRASAD UP-31-007-007-001/0030 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL021671
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |