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
| सदाव़क्ष UP-51-014-025-001/34 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011219
| Credited |
08/08/2019
|
|
|
2
| SHANTI(Wife) UP-51-014-025-001/37 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011219
| Credited |
08/08/2019
|
|
|
3
| MANJU DEVI(Wife) UP-51-014-025-001/28 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011219
| Credited |
08/08/2019
|
|
|
4
| राधा मोहन UP-51-014-025-001/40 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011219
| Credited |
08/08/2019
|
|
|
5
| लौटन UP-51-014-025-001/33 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011219
| Credited |
08/08/2019
|
|
|
6
| KISHLWATI UP-51-014-025-001/245 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011219
| Credited |
08/08/2019
|
|
|
7
| शिवनाथ UP-51-014-025-001/28 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| PURVANCHAL BANK | LOTAN | SBIN0RRPUGB |
3151014WL015562
| Credited |
28/10/2019
|
|
|
8
| MARIYAM UP-51-014-025-001/244 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011219
| Credited |
08/08/2019
|
|
|
9
| RAJMATI UP-51-014-025-001/240 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011219
| Credited |
08/08/2019
|
|
|
10
| URMILA UP-51-014-025-001/250 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL015562
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |