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
| PREM UP-31-007-017-002/0215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL041711
| Credited |
04/11/2020
|
|
|
2
| PAPPU UP-31-007-017-002/0218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
3
| RITESH KUMAR UP-31-007-017-002/0266 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
4
| SANTOSH UP-31-007-017-002/0368 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
5
| CHHAVI NATH UP-31-007-017-002/0032 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
6
| CHANDRA PAL UP-31-007-017-002/0036 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
7
| BECHE LAL UP-31-007-017-002/0118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
8
| RAMSWARUP UP-31-007-017-002/0374 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID000730 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
9
| RAJ KUMAR UP-31-007-017-002/0378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
10
| PHOOL MATI UP-31-007-017-002/0052 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041711
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |