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
| मेला राम UP-51-002-059-001/181 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL060749
| Credited |
25/01/2021
|
|
|
2
| मानिकराम UP-51-002-059-001/201 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL060749
| Credited |
25/01/2021
|
|
|
3
| कुन्नू UP-51-002-059-001/216 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL060749
| Credited |
25/01/2021
|
|
|
4
| मो0 उमर UP-51-002-059-001/215 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL060749
| Credited |
25/01/2021
|
|
|
5
| रामपियारे UP-51-002-059-001/199 | SC |
Lamuiya
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL078568
| Rejected |
|
|
|
6
| स्वामीनाथ UP-51-002-059-001/197 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | SEMRI KHANKOT | BARB0BUPGBX |
3151002WL060749
| Credited |
25/01/2021
|
|
|
7
| रमपाती UP-51-002-059-001/196 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL060749
| Credited |
25/01/2021
|
|
|
8
| सागर UP-51-002-059-001/185 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL060749
| Credited |
25/01/2021
|
|
|
9
| मानिक(Son) UP-51-002-059-001/198 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL060749
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |