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
| KAMLESH KUMAR SINGH UP-31-007-008-003/0228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
03/08/2021
|
|
|
2
| KAMAL KISHOR UP-31-007-008-003/0232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
03/08/2021
|
|
|
3
| SUTTU UP-31-007-008-003/0245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
03/08/2021
|
|
|
4
| sunita urf mayawati(Self) UP-31-007-008-003/138-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
03/08/2021
|
|
|
5
| MADAN SHING UP-31-007-008-003/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID000730 |
3131007WL022941
| Credited |
03/08/2021
|
|
|
6
| AMARPAL UP-31-007-008-003/309 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
04/08/2021
|
|
|
7
| BAAL JI UP-31-007-008-003/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
04/08/2021
|
|
|
8
| RAMU UP-31-007-008-003/0187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
03/08/2021
|
|
|
9
| MUNEEM SHER UP-31-007-008-003/0197 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
04/08/2021
|
|
|
10
| SANTOSHI UP-31-007-008-003/0232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022941
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |