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
| SURESH KUMAR UP-31-007-007-001/0117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030207
| Credited |
19/09/2020
|
|
|
2
| BHANPRAKASH SINGH UP-31-007-007-001/0119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030207
| Credited |
19/09/2020
|
|
|
3
| RAJENDRA SINGH UP-31-007-007-001/0139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030207
| Credited |
19/09/2020
|
|
|
4
| VINOD UP-31-007-007-001/0141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030207
| Credited |
19/09/2020
|
|
|
5
| CHHOTE LAL UP-31-007-007-001/0128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030207
| Credited |
19/09/2020
|
|
|
6
| RAMNATH UP-31-007-007-001/0116 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030207
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |