क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJANI(Wife) UP-31-007-017-002/271-B | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL022174
| Credited |
19/08/2020
|
|
|
2
| MUUNU(Self) UP-31-007-017-002/656 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL022174
| Credited |
19/08/2020
|
|
|
3
| RANJEET(Self) UP-31-007-017-002/655 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL022174
| Credited |
19/08/2020
|
|
|
4
| PREM UP-31-007-017-002/0215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL022174
| Credited |
19/08/2020
|
|
|
5
| GEETA DEVI(Self) UP-31-007-017-002/653 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022174
| Credited |
19/08/2020
|
|
|
6
| HARIPRAKASH UP-31-007-017-002/335 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022174
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |