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
| VIJAY KUMAR SINGH UP-31-007-007-001/484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
2
| PRAKASH UP-31-007-007-001/0005 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
3
| VIJAY KUMAR UP-31-007-007-001/0042 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
4
| OM PRAKASH SINGH UP-31-007-007-001/0065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
5
| BABU LAL UP-31-007-007-001/0094 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
6
| BHANPRAKASH SINGH UP-31-007-007-001/0119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
7
| CHANDRA SHEKHER UP-31-007-007-001/0178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
8
| GUDDI(Self) UP-31-007-007-001/138-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
9
| KEKATI UP-31-007-007-001/0001 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
10
| SUDAMA UP-31-007-007-001/415 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008283
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |