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
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN000998 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
2
| RAMBRIKSH(Father) UP-51-014-025-002/10 | OTHER |
Darjipur
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
3
| रामकुमार UP-51-014-025-002/2 | OTHER |
Darjipur
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
4
| SIRPAT UP-51-014-025-002/3 | SC |
Darjipur
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
5
| SURYAWATI UP-51-014-025-003/76 | OTHER |
Bhagela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
6
| प्रभावती UP-51-014-025-002/13 | OTHER |
Darjipur
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
7
| munsi UP-51-014-025-002/1 | OTHER |
Darjipur
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
8
| राममिलन(Self) UP-51-014-025-003/67 | OTHER |
Bhagela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
9
| रूना(Wife) UP-51-014-025-003/67 | OTHER |
Bhagela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
10
| KAMLAWATI UP-51-014-025-003/85 | OTHER |
Bhagela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011220
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |