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
| AKTHAR ALI(Husband) UP-51-014-025-001/123 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
2
| कदम UP-51-014-025-001/21 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
3
| SHIVDHAR UP-51-014-025-001/24 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL0031944
| Credited |
02/09/2022
|
|
|
4
| SOMANI(Wife) UP-51-014-025-001/24 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
5
| अभिनाथ UP-51-014-025-001/23 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
6
| मकसूद UP-51-014-025-001/14 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
7
| PARVATI(Wife) UP-51-014-025-001/125 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
8
| RAJENDRA(Son) UP-51-014-025-001/32 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
9
| GANESH UP-51-014-025-001/220 | SC |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
10
| VINDRAVATI(Wife) UP-51-014-025-001/23 | OTHER |
Mudilee
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015713
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |