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
| नरेश UP-70-002-052-001/22735 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SARAI AKIL BR, DIST KAUSHAMBI,UP | BARB0SARAIA |
3170002WL023535
| Credited |
02/03/2020
|
|
|
2
| SUNITA DEVI(Wife) UP-70-002-052-001/168304 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SARAI AKIL | SBIN0012494 |
3170002WL023535
| Credited |
02/03/2020
|
|
|
3
| द्वारीका UP-70-002-052-001/22719 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SARAI AKIL | SBIN0012494 |
3170002WL023535
| Credited |
02/03/2020
|
|
|
4
| बाबू लाल (Self) UP-70-002-052-001/168308 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SARAI AKIL | SBIN0012494 |
3170002WL023535
| Credited |
02/03/2020
|
|
|
5
| रामकृपाल UP-70-002-052-001/22724 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SARAI AKIL | SBIN0012494 |
3170002WL023535
| Credited |
02/03/2020
|
|
|
6
| Rakesh Chandra(Self) UP-70-002-052-001/183638 | OTHER |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SARAI AKIL | SBIN0012494 |
3170002WL023535
| Credited |
02/03/2020
|
|
|
7
| देवकली (Self) UP-70-002-052-001/168318 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SARAI AKIL | SBIN0012494 |
3170002WL023535
| Credited |
02/03/2020
|
|
|
8
| दुर्गा UP-70-002-052-001/22714 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SARAI AKIL | SBIN0012494 |
3170002WL023535
| Credited |
02/03/2020
|
|
|
9
| मुसई UP-70-002-052-001/22717 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | SARAI | BARB0BUPGBX |
3170002WL023535
| Credited |
02/03/2020
|
|
|
10
| SURAJ KALI(Wife) UP-70-002-052-001/22706 | SC |
रसूलपुर टपपा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | SARAI | BARB0BUPGBX |
3170002WL023535
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |