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
| दयाराम UP-51-014-025-001/35 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011689
| Credited |
09/06/2020
|
|
|
2
| नन्दलाल UP-51-014-025-001/52 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011689
| Credited |
09/06/2020
|
|
|
3
| मोहर UP-51-014-025-001/82 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011689
| Credited |
09/06/2020
|
|
|
4
| ARBAJ(Self) UP-51-014-025-001/277 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA UTTAR PRADESH GRAMIN BANK | Lotan | BARB0BUPGBX |
3151014WL011689
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |