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
| KHAGESWER UP-31-007-017-002/0230 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL017281
| Credited |
12/07/2021
|
|
|
2
| RAM SUROOP UP-31-007-017-002/0041 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017281
| Credited |
09/07/2021
|
|
|
3
| SHRI RAM(Self) UP-31-007-017-002/643 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017281
| Credited |
08/07/2021
|
|
|
4
| RAMSWARUP UP-31-007-017-002/0374 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID000730 |
3131007WL017281
| Credited |
08/07/2021
|
|
|
5
| SURESH UP-31-007-017-002/0060 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL017281
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |