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
| SHANTI(Wife) UP-51-014-025-001/37 | OTHER |
Mudilee
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
2
| लछिमन UP-51-014-025-001/41 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
3
| A MAJEED UP-51-014-025-001/48 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
4
| द्वारिका UP-51-014-025-001/54 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
5
| रामदेव UP-51-014-025-001/38 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
6
| SURSATI(Self) UP-51-014-025-001/305 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
7
| LALMATI(Daughter-in-Law) UP-51-014-025-001/32 | OTHER |
Mudilee
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
8
| KISLAWATI(Self) UP-51-014-025-001/309 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
9
| VISHAL(Self) UP-51-014-025-001/295 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL033640
| Credited |
12/09/2022
|
|
|
10
| LAXMI(Self) UP-51-014-025-001/304 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL033640
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |