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
| jhinak(Son) UP-51-014-025-002/12 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL021008
| Credited |
08/07/2022
|
|
|
2
| रामकुमार UP-51-014-025-002/2 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL021008
| Credited |
08/07/2022
|
|
|
3
| SIRPAT UP-51-014-025-002/3 | SC |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL021008
| Credited |
08/07/2022
|
|
|
4
| Patai(Self) UP-51-014-025-003/62 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL021008
| Credited |
08/07/2022
|
|
|
5
| किसमाती UP-51-014-025-002/4 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL021008
| Credited |
08/07/2022
|
|
|
6
| munsi UP-51-014-025-002/1 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL021008
| Credited |
08/07/2022
|
|
|
7
| गणेश UP-51-014-025-004/13 | OTHER |
Kenwaniya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL021008
| Credited |
08/07/2022
|
|
|
8
| प्रताप UP-51-014-025-002/10 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL021008
| Credited |
08/07/2022
|
|
|
9
| ANITA(Self) UP-51-014-025-003/104 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL021008
| Credited |
08/07/2022
|
|
|
10
| RADHIKA UP-51-014-025-003/101 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL021008
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |