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
| KAMANDAL UP-71-008-046-001/703 | SC |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | CHAKIA, UP | BARB0CHAKBS |
3171008WL009634
| Credited |
08/08/2019
|
|
|
2
| REKHA UP-71-008-046-001/724 | SC |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | CHAKIA, UP | BARB0CHAKBS |
3171008WL009634
| Credited |
08/08/2019
|
|
|
3
| KAMALI UP-71-008-046-001/722 | SC |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | A D B CHAKIA | SBIN0003037 |
3171008WL009634
| Credited |
08/08/2019
|
|
|
4
| SHYAMJI UP-71-008-046-001/722 | SC |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | A D B CHAKIA | SBIN0003037 |
3171008WL009634
| Credited |
08/08/2019
|
|
|
5
| MUNNA(Self) UP-71-008-046-001/71 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL009634
| Credited |
08/08/2019
|
|
|
6
| RAMBRIKSH(Self) UP-71-008-046-001/72 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL009634
| Credited |
08/08/2019
|
|
|
7
| DUIJI(Self) UP-71-008-046-001/72 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL009634
| Credited |
08/08/2019
|
|
|
8
| BASANTI UP-71-008-046-001/734 | SC |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | Chakia | IDIB000C513 |
3171008WL009634
| Credited |
08/08/2019
|
|
|
9
| SUGIYA UP-71-008-046-001/735 | SC |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sonhul | BARB0BUPGBX |
3171008WL009634
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |