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
| KISAN(Self) UP-51-014-025-001/268 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL053743
| Credited |
02/02/2022
|
|
|
2
| AJAY KUMAR RAWATI(Self) UP-51-014-025-001/269 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL053743
| Credited |
02/02/2022
|
|
|
3
| KAMLESH PANDEY(Self) UP-51-014-025-001/267 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL053743
| Credited |
02/02/2022
|
|
|
4
| RENU DEVI(Self) UP-51-014-025-001/272 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL053743
| Credited |
02/02/2022
|
|
|
5
| GUJRATI(Self) UP-51-014-025-001/271 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL053743
| Credited |
02/02/2022
|
|
|
6
| BADARUDDIN(Self) UP-51-014-025-001/266 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL053743
| Credited |
02/02/2022
|
|
|
7
| BRIJESH(Self) UP-51-014-025-001/265 | OTHER |
Mudilee
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL0075744
| Rejected |
|
|
|
8
| SHIV PRASAD(Self) UP-51-014-025-001/273 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL053743
| Credited |
02/02/2022
|
|
|
9
| RAMKESH(Self) UP-51-014-025-001/274 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL053743
| Credited |
03/02/2022
|
|
|
10
| SANJAY(Self) UP-51-014-025-001/270 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | Lotan | BARB0BUPGBX |
3151014WL053743
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |