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
| JHARKHANDI(Self) UP-51-014-025-005/57 | OTHER |
Kapia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3151014WL011708
|
|
|
|
|
2
| CHINKEE(Self) UP-51-014-025-005/53 | OTHER |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
3
| खुईला देवी UP-51-014-025-005/50 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
4
| राजदेई UP-51-014-025-005/45 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | Sikari Bakharia | 9981 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
5
| RAJ MATI(Self) UP-51-014-025-005/56 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
6
| चन्द्रभान UP-51-014-025-005/47 | OTHER |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
7
| KANCHAN(Self) UP-51-014-025-005/51 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
8
| URMILA(Self) UP-51-014-025-005/55 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
9
| MEERA(Wife) UP-51-014-025-005/58 | OTHER |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
10
| CHUNMUN(Self) UP-51-014-025-005/59 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | NAGWAN | UBIN0548090 |
3151014WL011708
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |