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
| SUNDARA UP-31-007-008-002/0127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL012723
| Credited |
23/07/2019
|
|
|
2
| SAKIR UP-31-007-008-002/0135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL012723
| Credited |
23/07/2019
|
|
|
3
| TULSA UP-31-007-008-002/0141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL012723
| Credited |
23/07/2019
|
|
|
4
| RAJ KUMARI(Self) UP-31-007-008-002/0144 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL012723
| Credited |
23/07/2019
|
|
|
5
| TIKA RAM UP-31-007-008-002/0167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL012723
| Credited |
24/07/2019
|
|
|
6
| GEETA DEVI UP-31-007-008-002/0133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL012723
| Credited |
23/07/2019
|
|
|
7
| GAJRANA UP-31-007-008-002/0139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL012723
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |