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
| MANGALU UP-31-007-017-001/0002 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
2
| BANSI LAL UP-31-007-017-001/0020 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
3
| SHIV RATAN UP-31-007-017-001/0024 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
4
| MUSTAQ UP-31-007-017-001/0032 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
5
| PRASU RAM UP-31-007-017-001/0045 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
6
| SAJIWAN LAL UP-31-007-017-001/0109 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
7
| YAAR HUSAIN(Son) UP-31-007-017-001/69 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
8
| PRASU RAM UP-31-007-017-002/0221 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
9
| NAVI HASAN UP-31-007-017-001/0138 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL0060374
| Credited |
11/06/2022
|
|
|
10
| SURESH UP-31-007-017-002/0060 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL054854
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |