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
| SHEELMA UP-51-014-025-001/224 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011339
| Credited |
08/06/2023
|
|
|
2
| SUKKRUDIN UP-51-014-025-001/62 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011339
| Credited |
08/06/2023
|
|
|
3
| MEENA(Wife) UP-51-014-025-001/193 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011339
| Credited |
08/06/2023
|
|
|
4
| RAJESH UP-51-014-025-001/241 | SC |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011339
| Credited |
08/06/2023
|
|
|
5
| SHYAM BAHADUR(Self) UP-51-014-025-001/202 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011339
| Credited |
08/06/2023
|
|
|
6
| DAROGA(Self) UP-51-014-025-001/199 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011339
| Credited |
08/06/2023
|
|
|
7
| RAJMATI UP-51-014-025-001/240 | SC |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL011339
| Credited |
08/06/2023
|
|
|
8
| KUSUM(Self) UP-51-014-025-005/74 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL0051664
|
|
|
|
|
9
| RAMKESH(Self) UP-51-014-025-001/274 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL011339
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |