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
| कन्हैया UP-51-014-025-005/7 | SC |
Kapia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010786
| Rejected |
|
|
|
2
| KOILEE(Self) UP-51-014-025-005/72 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
3
| MUNNI(Self) UP-51-014-025-005/64 | OTHER |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
4
| PARMATMA(Self) UP-51-014-025-005/63 | OTHER |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
5
| KHUSBU(Self) UP-51-014-025-005/73 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
6
| SANGEETA(Self) UP-51-014-025-005/66 | OTHER |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
7
| TARA(Self) UP-51-014-025-005/60 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
8
| OM PRAKASH(Self) UP-51-014-025-005/65 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BIRDPUR | SBIN0002531 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
9
| KUSUM(Self) UP-51-014-025-005/74 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
10
| RAM LAUTON(Self) UP-51-014-025-005/71 | OTHER |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | LOTAN | SBIN0RRPUGB |
3151014WL007188
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |