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
| AKTHAR ALI(Husband) UP-51-014-025-001/123 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
2
| RUNDHATI(Wife) UP-51-014-025-001/118 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
3
| SHAMBHU(Son) UP-51-014-025-001/10 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
4
| परवेश UP-51-014-025-001/04 | SC |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
5
| FEKNA(Wife) UP-51-014-025-001/131 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
6
| SAMSUDDIN(Self) UP-51-014-025-001/111 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
7
| Mangroo(Self) UP-51-014-025-001/137 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
8
| MAJIDUNNISHA(Wife) UP-51-014-025-001/07 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
9
| SAMSUN NISHA UP-51-014-025-001/123 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
10
| RAMARATI(Daughter) UP-51-014-025-001/148 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |