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
| धर्मराज UP-51-002-005-001/24 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL018914
| Credited |
29/06/2020
|
|
|
2
| वीरेन्द्र UP-51-002-005-001/263 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL018914
| Credited |
29/06/2020
|
|
|
3
| रंगीले UP-51-002-005-001/21 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL018914
| Credited |
30/06/2020
|
|
|
4
| ABDUL GANI(Self) UP-51-002-005-001/231 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL018914
| Credited |
30/06/2020
|
|
|
5
| कुसुम UP-51-002-005-001/145 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL018914
| Credited |
29/06/2020
|
|
|
6
| RAM CHANDRA(Son) UP-51-002-005-001/121 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL018914
| Credited |
30/06/2020
|
|
|
7
| राजेश्वरी देवी(Self) UP-51-002-005-001/228 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL018914
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |