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
| anil kumar UP-31-007-010-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL014931
| Credited |
14/07/2020
|
|
|
2
| MAHESH UP-31-007-010-004/0041 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014931
| Credited |
14/07/2020
|
|
|
3
| sandeep kumar UP-31-007-010-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014931
| Credited |
14/07/2020
|
|
|
4
| GAYARI(Self) UP-31-007-010-001/286 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014931
| Credited |
14/07/2020
|
|
|
5
| BASDEV UP-31-007-010-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014931
| Credited |
14/07/2020
|
|
|
6
| SHARMA DEVI UP-31-007-010-001/0003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL014931
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 4 | 5 | 4 | | | | | | | | | | | | | | |