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
| AJAY KUMAR RAWATI(Self) UP-51-014-025-001/269 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005343
| Credited |
27/05/2020
|
|
|
2
| RENU DEVI(Self) UP-51-014-025-001/272 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL005343
| Credited |
27/05/2020
|
|
|
3
| GEETA(Self) UP-51-014-025-001/276 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005343
| Credited |
27/05/2020
|
|
|
4
| GUJRATI(Self) UP-51-014-025-001/271 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005343
| Credited |
27/05/2020
|
|
|
5
| JAIRAJI(Self) UP-51-014-025-001/275 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005343
| Credited |
27/05/2020
|
|
|
6
| BRIJESH(Self) UP-51-014-025-001/265 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005343
| Credited |
27/05/2020
|
|
|
7
| SHIV PRASAD(Self) UP-51-014-025-001/273 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005343
| Credited |
27/05/2020
|
|
|
8
| RAMKESH(Self) UP-51-014-025-001/274 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL005343
| Credited |
28/05/2020
|
|
|
9
| MANOJ(Self) UP-51-014-025-001/264 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL005343
| Credited |
28/05/2020
|
|
|
10
| SANJAY(Self) UP-51-014-025-001/270 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA UTTAR PRADESH GRAMIN BANK | Lotan | BARB0BUPGBX |
3151014WL005343
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |