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
| CHANDRA SHEKHER UP-31-007-007-001/0178 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
2
| ANIL KUMAR UP-31-007-007-001/263-A | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
3
| BHAGIRATH UP-31-007-007-001/303 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
4
| SABBIR UP-31-007-007-001/327 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
5
| SHYAM BAHADUR UP-31-007-007-001/259-A | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
6
| SUSHI KUMAR SINGH UP-31-007-007-001/0222 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
7
| RAHUL SINGH UP-31-007-007-001/0232 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
8
| SHUKH DEV SINGH UP-31-007-007-001/0185 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
9
| CHHOTE LAL UP-31-007-007-001/0128 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
10
| AMIT KUMAR UP-31-007-007-001/270 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL049356
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |