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
| SHEELMA UP-51-014-025-001/224 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
2
| MUNAKI DEVI UP-51-014-025-001/225 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
3
| BHAGIRATHI UP-51-014-025-001/232 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
4
| अभिनाथ UP-51-014-025-001/23 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
5
| RAM RAJ UP-51-014-025-001/233 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
6
| ASHARAFI UP-51-014-025-001/223 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
7
| TULAN UP-51-014-025-001/222 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
8
| DUDHNATH UP-51-014-025-001/226 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
9
| RAM SAMUJH UP-51-014-025-001/227 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009875
| Credited |
12/07/2019
|
|
|
10
| LAUTOO UP-51-014-025-001/235 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA UTTAR PRADESH GRAMIN BANK | Lotan | BARB0BUPGBX |
3151014WL015562
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |