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
| Chunmun(Father) UP-51-014-025-001/135 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
2
| VINDRAWATI UP-51-014-025-001/177 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
3
| FEKNA(Wife) UP-51-014-025-001/131 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
4
| उर्मिला UP-51-014-025-001/12 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
5
| हजरत अली UP-51-014-025-001/108 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
6
| प्रेमलता UP-51-014-025-001/127 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
7
| CHINAK(Self) UP-51-014-025-001/188 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
8
| परमात्मा UP-51-014-025-001/100 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
9
| SONMATI UP-51-014-025-001/186 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
10
| रालगन UP-51-014-025-001/110 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL032168
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |