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
| BABLU UP-72-002-001-003/883 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
2
| GEETA DEVI(Wife) UP-72-002-001-003/528 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
3
| VINOD(Self) UP-72-002-001-003/693 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
4
| ANRODH(Self) UP-72-002-001-003/749 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
5
| BECHAN UP-72-002-001-003/144 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
6
| किशुन (Self) UP-72-002-001-003/147 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
7
| JWAHIR(Self) UP-72-002-001-003/453 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KHADDA | 2366 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
8
| राधेश्याम (Self) UP-72-002-001-003/181 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
04/06/2020
|
|
|
9
| NITESH UP-72-002-001-003/893 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
10
| VASHISHATH UP-72-002-001-003/895 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL006874
| Credited |
05/06/2020
|
|
|
11
| सिंगासन (Self) UP-72-002-001-003/223 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL006874
| Credited |
04/06/2020
|
|
|
12
| KALAWATI UP-72-002-001-003/299 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL006874
| Credited |
05/06/2020
|
|
|
13
| RAMDASH UP-72-002-001-003/225 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL006874
| Credited |
04/06/2020
|
|
|
14
| BAHADUR UP-72-002-001-003/860 | OTHER |
AHIROULEE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
15
| VIJADHAR UP-72-002-001-003/859 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
16
| ABHISHEK(Self) UP-72-002-001-003/835 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
17
| रमेश (Self) UP-72-002-001-003/361 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
18
| SHIVAPUJAN(Self) UP-72-002-001-003/764 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
19
| ANIL UP-72-002-001-003/896 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
20
| MOHAN(Brother) UP-72-002-001-003/637 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
21
| PRABHUNATH(Self) UP-72-002-001-003/654 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
22
| ISARAWATI(Wife) UP-72-002-001-003/166 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL008966
| Credited |
16/06/2020
|
|
|
23
| SHIVBELASH UP-72-002-001-003/659 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
24
| BHAGELU UP-72-002-001-003/807 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
25
| vandana(Daughter-in-Law) UP-72-002-001-003/492 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
26
| SIVBALAK(Self) UP-72-002-001-003/658 | SC |
AHIROULEE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
27
| DHARMENDRA UP-72-002-001-003/851 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
28
| NAVANIT(Self) UP-72-002-001-003/504 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL006874
| Credited |
04/06/2020
|
|
|
29
| KAMLAVTI(Wife) UP-72-002-001-003/444 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KHADDA DISTT KUSHINAGAR | PUNB0620800 |
3172002WL006874
| Credited |
04/06/2020
|
|
|
30
| santosh kumar yadav(Son) UP-72-002-001-003/492 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KHADDA DISTT KUSHINAGAR | PUNB0620800 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
31
| BHARDWAJ(Self) UP-72-002-001-003/838 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KHADDA DISTT KUSHINAGAR | PUNB0620800 |
3172002WL006874
| Credited |
05/06/2020
|
|
|
32
| रणजीत (Self) UP-72-002-001-003/427 | SC |
AHIROULEE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
04/06/2020
|
|
|
33
| vijay kumar(Self) UP-72-002-001-003/513 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
34
| AMIRUN(Wife) UP-72-002-001-003/829 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
35
| KANHAIYA(Self) UP-72-002-001-003/469 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
36
| OMKAR UP-72-002-001-003/427 | SC |
AHIROULEE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
37
| UMA DEVI UP-72-002-001-003/894 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
38
| REEMA UP-72-002-001-003/889 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
39
| MEERA(Wife) UP-72-002-001-003/674 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL035331
| Credited |
24/11/2020
|
|
|
40
| GITA(Wife) UP-72-002-001-003/693 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL006874
| Credited |
04/06/2020
|
|
|
41
| kamlawati UP-72-002-001-003/793 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL006874
| Credited |
05/06/2020
|
|
|
42
| durgawati devi(Wife) UP-72-002-001-003/361 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
43
| HAKIKUNNESHA(Wife) UP-72-002-001-003/532 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
44
| SARFUDDIN(Self) UP-72-002-001-003/829 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
45
| HARISANKAR(Self) UP-72-002-001-003/750 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
04/06/2020
|
|
|
46
| HEVANTI(Wife) UP-72-002-001-003/359 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
47
| BUDHU(Self) UP-72-002-001-003/581 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
48
| SATISH UP-72-002-001-003/890 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
49
| NANDLAL UP-72-002-001-003/888 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL006874
| Credited |
05/06/2020
|
|
|
50
| RIYASAT(Self) UP-72-002-001-003/532 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
51
| SATENDRA UP-72-002-001-003/868 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
52
| ARVIND(Self) UP-72-002-001-003/468 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
04/06/2020
|
|
|
53
| URMILA UP-72-002-001-003/884 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL006874
| Credited |
05/06/2020
|
|
|
54
| SHAIL(Daughter) UP-72-002-001-003/469 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
55
| काशी (Self) UP-72-002-001-003/185 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
56
| RAKESH YADAV(Self) UP-72-002-001-003/508 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL006874
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 56 | 56 | 53 | 50 | 49 | 49 | 48 | | | | | | | | | | | | | | |