क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोमई UP-51-002-059-001/84 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL028224
| Credited |
11/08/2022
|
|
|
2
| पंचम UP-51-002-059-001/77 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL028224
| Credited |
11/08/2022
|
|
|
3
| कासिम UP-51-002-059-001/54 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL028224
| Credited |
11/08/2022
|
|
|
4
| ASMA KHATOON(Wife) UP-51-002-059-001/65 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL028224
| Credited |
11/08/2022
|
|
|
5
| पन्गूल UP-51-002-059-001/75 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | VISKOHAR | BARB0BUPGBX |
3151002WL028224
| Credited |
11/08/2022
|
|
|
6
| URMILA(Wife) UP-51-002-059-001/85 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL028224
| Credited |
11/08/2022
|
|
|
7
| ABDUL KALAM(Son) UP-51-002-059-001/54 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL028224
| Credited |
11/08/2022
|
|
|
8
| घोल्लर UP-51-002-059-001/79 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL028224
| Credited |
11/08/2022
|
|
|
9
| कमला(Wife) UP-51-002-059-001/93 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL028224
| Credited |
11/08/2022
|
|
|
10
| RAJMATI(Wife) UP-51-002-059-001/84 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL0033863
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |