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
| बक्षराज UP-51-002-059-001/52 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL026326
| Credited |
31/07/2021
|
|
|
2
| वहाब UP-51-002-059-001/55 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL026326
| Credited |
31/07/2021
|
|
|
3
| सलीम UP-51-002-059-001/34 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL026326
| Credited |
31/07/2021
|
|
|
4
| निसार UP-51-002-059-001/35 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL026326
| Credited |
31/07/2021
|
|
|
5
| SAMSUNNISHA UP-51-002-059-001/324 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL026326
| Credited |
31/07/2021
|
|
|
6
| शिवकुमार UP-51-002-059-001/43 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL026326
| Credited |
31/07/2021
|
|
|
7
| अजारे UP-51-002-059-001/40 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | MAHADEV GHRHU | SBIN0RRPUGB |
3151002WL026326
| Credited |
31/07/2021
|
|
|
8
| GUDIYA UP-51-002-059-001/321 | OTHER |
Lamuiya
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL026326
|
|
|
|
|
9
| VASEEM AHMAD UP-51-002-059-001/323 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL026326
| Credited |
31/07/2021
|
|
|
10
| गुलाम UP-51-002-059-001/36 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL026326
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |