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
| MEWATI UP-51-014-025-001/224 | OTHER |
Mudilee
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL048355
| Credited |
19/04/2024
|
|
|
2
| MURATI(Wife) UP-51-014-025-001/47 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL048355
| Credited |
19/04/2024
|
|
|
3
| मोहर UP-51-014-025-001/82 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL048355
| Credited |
19/04/2024
|
|
|
4
| प्रताप UP-51-014-025-001/93 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL048355
| Credited |
19/04/2024
|
|
|
5
| GYAN MATI(Self) UP-51-014-025-001/316 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL048355
| Credited |
19/04/2024
|
|
|
6
| tahrunnisha(Wife) UP-51-014-025-001/90 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL048355
| Credited |
19/04/2024
|
|
|
7
| VIDESH(Self) UP-51-014-025-001/310 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL048355
| Credited |
19/04/2024
|
|
|
8
| BASANTI(Self) UP-51-014-025-002/17 | OTHER |
Darjipur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL048355
| Credited |
19/04/2024
|
|
|
9
| SAVITRI(Self) UP-51-014-025-001/311 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL048355
| Credited |
19/04/2024
|
|
|
10
| ओम प्रकाश UP-51-014-025-002/1 | OTHER |
Darjipur
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL048355
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |