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
| RAJMATI(Wife) UP-51-002-059-001/201 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL049015
| Credited |
08/12/2020
|
|
|
2
| नूर मो0 UP-51-002-059-001/211 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL049015
| Credited |
08/12/2020
|
|
|
3
| GUNNE(Self) UP-51-002-059-001/253 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL049015
| Credited |
08/12/2020
|
|
|
4
| कुन्नू UP-51-002-059-001/216 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL049015
| Credited |
08/12/2020
|
|
|
5
| राजू UP-51-002-059-001/28 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL049015
| Credited |
08/12/2020
|
|
|
6
| MEENA UP-51-002-059-001/266 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL049015
| Credited |
08/12/2020
|
|
|
7
| CHINGUD(Self) UP-51-002-059-001/252 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL049015
| Credited |
08/12/2020
|
|
|
8
| मो0 उमर UP-51-002-059-001/215 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL049015
| Credited |
08/12/2020
|
|
|
9
| MOHD.KALEEM UP-51-002-059-001/221 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL049015
| Credited |
08/12/2020
|
|
|
10
| हसनैन(Wife) UP-51-002-059-001/216 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL049015
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |