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
| पल्टन UP-51-014-025-001/118 | OTHER |
Mudilee
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
2
| टिकोरी UP-51-014-025-001/16 | SC |
Mudilee
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
3
| SHYAM RAJI(Mother) UP-51-014-025-001/82 | OTHER |
Mudilee
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
4
| SITA(Self) UP-51-014-025-001/75 | OTHER |
Mudilee
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
5
| मोती UP-51-014-025-001/79 | SC |
Mudilee
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
6
| अभिनाथ UP-51-014-025-001/23 | OTHER |
Mudilee
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
7
| KISHLWATI UP-51-014-025-001/245 | OTHER |
Mudilee
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
8
| MALTI UP-51-014-025-003/91 | OTHER |
Bhagela
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
9
| RAJU UP-51-014-025-003/101 | OTHER |
Bhagela
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033362
| Credited |
12/03/2024
|
|
|
10
| RADHIKA UP-51-014-025-003/101 | OTHER |
Bhagela
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL033362
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |