क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामदेव UP-51-014-025-001/38 | SC |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
2
| BANSRAJU UP-51-014-025-001/231 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
3
| SURSATI(Self) UP-51-014-025-001/305 | SC |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
4
| संजय UP-51-014-025-001/51 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
5
| VINDAVASINI UP-51-014-025-001/248 | SC |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
6
| SARASWATI(Self) UP-51-014-025-001/300 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
7
| PREM SHILA(Self) UP-51-014-025-001/282 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
8
| मुरली UP-51-014-025-001/50 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019249
| Credited |
17/07/2023
|
|
|
9
| GEETA DEVI(Self) UP-51-014-025-001/301 | SC |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL019249
| Credited |
17/07/2023
|
|
|
10
| SAVITRI(Self) UP-51-014-025-001/311 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL019249
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |