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
| VIJAY BAHADHUR UP-51-002-059-001/256 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL006625
| Credited |
27/05/2022
|
|
|
2
| राजू UP-51-002-059-001/28 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL006625
| Credited |
27/05/2022
|
|
|
3
| रामजियावन UP-51-002-059-001/57 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL006625
| Credited |
27/05/2022
|
|
|
4
| इरफान UP-51-002-059-001/59 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL006625
| Credited |
27/05/2022
|
|
|
5
| कुन्नू UP-51-002-059-001/216 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL006625
| Credited |
27/05/2022
|
|
|
6
| SHESHRAM(Brother) UP-51-002-059-001/200 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL006625
| Credited |
27/05/2022
|
|
|
7
| मालावती UP-51-002-059-001/204 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL006625
| Credited |
27/05/2022
|
|
|
8
| कारिया UP-51-002-059-001/83 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL006625
| Credited |
27/05/2022
|
|
|
9
| AJEET KUMAR(Son) UP-51-002-059-001/60 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL006625
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |