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
| SAVITRI UP-31-007-008-003/0010 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
2
| SARVESH UP-31-007-008-003/0011 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
3
| HEM RAJ UP-31-007-008-003/0008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
4
| PREM LAL UP-31-007-008-003/0034 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
5
| KHUSHI RAM UP-31-007-008-003/0050 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
6
| KESHANA UP-31-007-008-003/0047 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
7
| SUMAN UP-31-007-008-003/0008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
8
| SUMAN UP-31-007-008-003/0011 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
9
| RAMPATI UP-31-007-008-003/0025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL005492
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |