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
| RAM KARAN(Self) UP-51-014-025-003/103 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
2
| चानमती UP-51-014-025-003/14 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
3
| ज्ञानमती(Wife) UP-51-014-025-003/21 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
4
| किसमाती UP-51-014-025-002/4 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
5
| AMRITA(Wife) UP-51-014-025-003/12 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
6
| केशव UP-51-014-025-003/18 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
7
| संजय UP-51-014-025-002/9 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
8
| फूलमती UP-51-014-025-003/16 | SC |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
9
| RINKALA DEVI(Self) UP-51-014-025-003/106 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | DARHATA | SBIN0009564 |
3151014WL007188
| Credited |
28/05/2020
|
|
|
10
| ANITA(Self) UP-51-014-025-003/104 | OTHER |
Bhagela
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL007188
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |