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
| SANDHAYA(Wife) UP-51-002-059-001/206 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL057118
| Credited |
11/01/2021
|
|
|
2
| सुन्नरा UP-51-002-059-001/86 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | VISKOHAR | BARB0BUPGBX |
3151002WL057118
| Credited |
11/01/2021
|
|
|
3
| रामबहादुर UP-51-002-059-001/61 | OTHER |
Lamuiya
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL057118
|
|
|
|
|
4
| KHUDDI(Wife) UP-51-002-059-001/63 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL057118
| Credited |
11/01/2021
|
|
|
5
| जाकिर हुसेन UP-51-002-059-001/210 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL057118
| Credited |
11/01/2021
|
|
|
6
| VASDEV(Brother) UP-51-002-059-001/141 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL057118
| Credited |
11/01/2021
|
|
|
7
| KANTI DEVI(Daughter-in-Law) UP-51-002-059-001/21 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL057118
| Credited |
11/01/2021
|
|
|
8
| GEETA(Daughter-in-Law) UP-51-002-059-001/161 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL057118
| Credited |
11/01/2021
|
|
|
9
| SUNITA(Wife) UP-51-002-059-001/161 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL057118
| Credited |
11/01/2021
|
|
|
10
| KRISHNA(Son) UP-51-002-059-001/206 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL057118
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |