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
| MURATI(Wife) UP-51-014-025-001/47 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
2
| सुकई UP-51-014-025-001/5 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
3
| सोमई UP-51-014-025-001/59 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
4
| SUKKRUDIN UP-51-014-025-001/62 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
5
| लखपाती UP-51-014-025-001/49 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
6
| A MAJEED UP-51-014-025-001/48 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
7
| द्वारिका UP-51-014-025-001/54 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
8
| बदरी UP-51-014-025-001/6 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
9
| GUDIYA(Wife) UP-51-014-025-001/51 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
10
| संजय UP-51-014-025-001/51 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL005327
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |