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
| राजमंगल UP-51-014-025-003/2 | OTHER |
Bhagela
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3151014WL054769
|
|
|
|
|
2
| ज्ञानमती(Wife) UP-51-014-025-003/21 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL054769
| Credited |
02/02/2022
|
|
|
3
| RAM KARAN(Self) UP-51-014-025-003/103 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL054769
| Credited |
02/02/2022
|
|
|
4
| रामनयन UP-51-014-025-003/2 | OTHER |
Bhagela
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL0075744
| Rejected |
|
|
|
5
| Baijanti UP-51-014-025-003/30 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL054769
| Credited |
02/02/2022
|
|
|
6
| RAJU UP-51-014-025-003/101 | OTHER |
Bhagela
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL0075744
| Rejected |
|
|
|
7
| LAXMI(Wife) UP-51-014-025-003/107 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL054769
| Credited |
02/02/2022
|
|
|
8
| MOTHAI(Wife) UP-51-014-025-003/108 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL054769
| Credited |
02/02/2022
|
|
|
9
| ANITA(Self) UP-51-014-025-003/104 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL054769
| Credited |
16/01/2022
|
|
|
10
| RADHIKA UP-51-014-025-003/101 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL054769
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |