क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN000998 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
2
| jhinak(Son) UP-51-014-025-002/12 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
3
| RAMBRIKSH(Father) UP-51-014-025-002/10 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
4
| SIRPAT UP-51-014-025-002/3 | SC |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
5
| किसमाती UP-51-014-025-002/4 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
6
| RAJU UP-51-014-025-003/101 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
7
| REETA UP-51-014-025-003/102 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
8
| RAM MILAN(Self) UP-51-014-025-002/23 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
9
| RADHIKA UP-51-014-025-003/101 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL019249
| Credited |
17/07/2023
|
|
|
10
| SAVITRI(Wife) UP-51-014-025-002/22 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL019249
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |