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
| VINDVASINI(Self) UP-51-014-014-001/108 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURVANCHAL BANK | LOTAN | SBIN0RRPUGB |
3151014WL034498
| Credited |
19/10/2021
|
|
|
2
| शिवपूजन UP-51-014-014-001/12 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034498
| Credited |
19/10/2021
|
|
|
3
| नरेश UP-51-014-014-001/1 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL034498
| Credited |
19/10/2021
|
|
|
4
| PRAMILA(Self) UP-51-014-014-001/121 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAHADEVA BAZAR | SBIN0009117 |
3151014WL034498
| Credited |
19/10/2021
|
|
|
5
| KISLAWATI(Self) UP-51-014-014-001/106 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Lotan | SBIN0016999 |
3151014WL034498
| Credited |
19/10/2021
|
|
|
6
| RAJESH KUMAR VISHWAKARMA(Self) UP-51-014-014-001/101 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Lotan | SBIN0016999 |
3151014WL034498
| Credited |
19/10/2021
|
|
|
7
| MOHAN(Self) UP-51-014-014-001/127 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Lotan | SBIN0016999 |
3151014WL034498
| Credited |
19/10/2021
|
|
|
8
| SAROJ(Self) UP-51-014-014-001/122 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | NAGWAN | UBIN0548090 |
3151014WL034498
| Credited |
19/10/2021
|
|
|
9
| SUNITA(Self) UP-51-014-014-001/124 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL034498
| Credited |
19/10/2021
|
|
|
10
| RAM KEVAL(Self) UP-51-014-014-001/104 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL034498
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |