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
| सोमई UP-51-014-025-001/59 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
2
| तिलोकी UP-51-014-025-001/63 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | Sikari Bakharia | 9981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
3
| चिनकी UP-51-014-025-001/85 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
4
| RAMBRIKSH(Father) UP-51-014-025-002/10 | OTHER |
Darjipur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
5
| मोहर UP-51-014-025-001/82 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
6
| munsi UP-51-014-025-002/1 | OTHER |
Darjipur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
7
| रामप्रसाद UP-51-014-025-001/71 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
8
| सीता देवी UP-51-014-025-001/71 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
9
| tahrunnisha(Wife) UP-51-014-025-001/90 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL009845
| Credited |
31/05/2023
|
|
|
10
| ओम प्रकाश UP-51-014-025-002/1 | OTHER |
Darjipur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL0011993
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |