क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUNITA UP-51-014-025-001/229 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
2
| पल्टन UP-51-014-025-001/118 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
3
| अभिनाथ UP-51-014-025-001/23 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
4
| Sreeram(Self) UP-51-014-025-001/145 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
5
| SANTOSHI UP-51-014-025-001/215 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
6
| NIJAMUNNISHA UP-51-014-025-001/201 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
7
| SARLA(Self) UP-51-014-025-001/210 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
8
| SANGITA UP-51-014-025-001/228 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
9
| VINDRAVATI(Wife) UP-51-014-025-001/23 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
10
| KAMRUN NISHA(Wife) UP-51-014-025-001/195 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |