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
| दुखना UP-51-014-025-002/12 | OTHER |
Darjipur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN000998 |
3151014WL015711
| Credited |
27/06/2022
|
|
|
2
| प्रभावती UP-51-014-025-002/13 | OTHER |
Darjipur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015711
| Credited |
27/06/2022
|
|
|
3
| hari ram UP-51-014-025-002/13 | OTHER |
Darjipur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015711
| Credited |
27/06/2022
|
|
|
4
| AMRITA(Wife) UP-51-014-025-003/12 | OTHER |
Bhagela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015711
| Credited |
28/06/2022
|
|
|
5
| ओमप्रकाश UP-51-014-025-002/11 | OTHER |
Darjipur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015711
| Credited |
27/06/2022
|
|
|
6
| BASANTI(Self) UP-51-014-025-002/17 | OTHER |
Darjipur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015711
| Credited |
27/06/2022
|
|
|
7
| RADHIKA(Self) UP-51-014-025-002/16 | OTHER |
Darjipur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015711
| Credited |
27/06/2022
|
|
|
8
| MOTHAI(Wife) UP-51-014-025-003/108 | OTHER |
Bhagela
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015711
| Credited |
27/06/2022
|
|
|
9
| PRATAP(Self) UP-51-014-025-002/22 | OTHER |
Darjipur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL015711
| Credited |
27/06/2022
|
|
|
10
| SAVITRI(Wife) UP-51-014-025-002/22 | OTHER |
Darjipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL015711
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |