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
| SOMANI(Wife) UP-51-014-025-001/24 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL028500
| Credited |
13/08/2021
|
|
|
2
| SUKKRUDIN UP-51-014-025-001/62 | OTHER |
Mudilee
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL028500
| Credited |
13/08/2021
|
|
|
3
| BHAGIRATHI UP-51-014-025-001/232 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL028500
| Credited |
13/08/2021
|
|
|
4
| राधा मोहन UP-51-014-025-001/40 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL028500
| Credited |
13/08/2021
|
|
|
5
| LAIS UP-51-014-025-001/07 | OTHER |
Mudilee
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL028500
| Credited |
13/08/2021
|
|
|
6
| Mangroo(Self) UP-51-014-025-001/137 | OTHER |
Mudilee
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL028500
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 6 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |