क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SARVAN KUMAR UP-31-007-007-001/0006 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL060095
| Credited |
05/05/2022
|
|
|
2
| BHANPRAKASH SINGH UP-31-007-007-001/0119 | OTHER |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL060095
| Credited |
05/05/2022
|
|
|
3
| MUNNI UP-31-007-007-001/0161 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL060095
| Credited |
05/05/2022
|
|
|
4
| sughar UP-31-007-007-001/300 | OTHER |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL060095
| Credited |
05/05/2022
|
|
|
5
| MHESH UP-31-007-007-001/305 | OTHER |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL060095
| Credited |
05/05/2022
|
|
|
6
| ATUL SHUKLA UP-31-007-007-001/368 | OTHER |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL060095
| Credited |
05/05/2022
|
|
|
7
| ARCHNA UP-31-007-007-001/481 | OTHER |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL060095
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |