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
| RAJARAM(Self) UP-51-014-025-001/262 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL057337
| Credited |
02/02/2022
|
|
|
2
| SHOHBAT ALI(Father) UP-51-014-025-001/251 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL057337
| Credited |
02/02/2022
|
|
|
3
| KITABI(Self) UP-51-014-025-001/256 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL057337
| Credited |
02/02/2022
|
|
|
4
| RAM SURAT(Self) UP-51-014-025-001/260 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL057337
| Credited |
02/02/2022
|
|
|
5
| DHIRENDRA(Self) UP-51-014-025-001/257 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL057337
| Credited |
02/02/2022
|
|
|
6
| KESHARI(Wife) UP-51-014-025-001/259 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL057337
| Credited |
02/02/2022
|
|
|
7
| VINDU UP-51-014-025-001/252 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL057337
| Credited |
02/02/2022
|
|
|
8
| BRIJESH(Self) UP-51-014-025-001/265 | OTHER |
Mudilee
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL0075744
| Rejected |
|
|
|
9
| DURGESH(Self) UP-51-014-025-001/263 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL057337
| Credited |
02/02/2022
|
|
|
10
| MANOJ(Self) UP-51-014-025-001/264 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL057337
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |