क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| AMBAR LAL UP-31-007-007-001/0008 | SC |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054222
|
|
|
|
|
2
| PARAM SHUKH UP-31-007-007-001/0011 | SC |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054222
|
|
|
|
|
3
| KAMLESH UP-31-007-007-001/0019 | SC |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054222
|
|
|
|
|
4
| BHAGWAN DEEN UP-31-007-007-001/0028 | SC |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054222
|
|
|
|
|
5
| RAJENDRA SINGH UP-31-007-007-001/0139 | OTHER |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054222
|
|
|
|
|
6
| VINOD UP-31-007-007-001/0141 | OTHER |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054222
|
|
|
|
|
7
| KEKATI UP-31-007-007-001/0001 | SC |
|
P
|
P
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054222
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |