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
| दुखना UP-51-014-025-002/12 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN000998 |
3151014WL060893
| Credited |
02/02/2022
|
|
|
2
| jhinak(Son) UP-51-014-025-002/12 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060893
| Credited |
02/02/2022
|
|
|
3
| RAMBRIKSH(Father) UP-51-014-025-002/10 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060893
| Credited |
02/02/2022
|
|
|
4
| प्रभावती UP-51-014-025-002/13 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060893
| Credited |
02/02/2022
|
|
|
5
| hari ram UP-51-014-025-002/13 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060893
| Credited |
02/02/2022
|
|
|
6
| munsi UP-51-014-025-002/1 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060893
| Credited |
02/02/2022
|
|
|
7
| GYAN MATI(Self) UP-51-014-025-001/316 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060893
| Credited |
29/01/2022
|
|
|
8
| ओमप्रकाश UP-51-014-025-002/11 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060893
| Credited |
02/02/2022
|
|
|
9
| AFSHAN KHATOON(Self) UP-51-014-025-001/315 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060893
| Credited |
02/02/2022
|
|
|
10
| RAMA WATI(Self) UP-51-014-025-001/318 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | Lotan | BARB0BUPGBX |
3151014WL060893
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |