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
| PARAM SHUKH UP-31-007-007-001/0011 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
2
| DESH RAJ UP-31-007-007-001/0017 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
3
| NANDA UP-31-007-007-001/0017 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
4
| PREM UP-31-007-007-001/0002 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
5
| AMBAR LAL UP-31-007-007-001/0008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
6
| KAMLESH UP-31-007-007-001/0019 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
7
| KEKATI UP-31-007-007-001/0001 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
8
| SARJU DEI UP-31-007-007-001/0009 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
9
| MADHURI UP-31-007-007-001/0017 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023470
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |