क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राजमन UP-74-006-031-001/027 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL027912
| Credited |
30/12/2020
|
|
|
2
| मोती UP-74-006-031-001/121 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL027912
| Credited |
30/12/2020
|
|
|
3
| ANIL SAHANI UP-74-006-031-001/469 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ANDHRA BANK | Medrapar | ANDB0001883 |
3174006WL027912
| Credited |
30/12/2020
|
|
|
4
| लुटावन UP-74-006-031-001/034 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL027912
| Credited |
30/12/2020
|
|
|
5
| सुभारू UP-74-006-031-001/028 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL027912
| Credited |
30/12/2020
|
|
|
6
| BAIJNATH UP-74-006-031-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL027912
| Credited |
30/12/2020
|
|
|
7
| रामजतन UP-74-006-031-001/011 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Bakhira bazar | SBIN0RRPUGB |
3174006WL027912
| Credited |
30/12/2020
|
|
|
8
| Sipahi(Self) UP-74-006-031-001/045 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Bakhira bazar | SBIN0RRPUGB |
3174006WL027912
| Credited |
30/12/2020
|
|
|
9
| PRADUM UP-74-006-031-001/456 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Mehdawal | CBIN0284478 |
3174006WL027912
| Credited |
30/12/2020
|
|
|
10
| HARILAL UP-74-006-031-001/450 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Bakhira bazar | SBIN0RRPUGB |
3174006WL027912
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |