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
| SUSHIL UP-31-007-008-003/0259 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL034368
| Credited |
20/10/2021
|
|
|
2
| KAMLESH KUMAR SINGH UP-31-007-008-003/0228 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034368
| Credited |
20/10/2021
|
|
|
3
| BABU SINGH UP-31-007-008-003/0231 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034368
| Credited |
20/10/2021
|
|
|
4
| JAGDEESH UP-31-007-008-003/0170 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034368
| Credited |
20/10/2021
|
|
|
5
| RAMU UP-31-007-008-003/0187 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034368
| Credited |
20/10/2021
|
|
|
6
| MUNEEM SHER UP-31-007-008-003/0197 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034368
| Credited |
03/11/2021
|
|
|
7
| HASRTUN UP-31-007-008-003/0197 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034368
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 6 | 6 | 7 | | | | | | | | | | | | | | |