क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VIDESH(Self) UP-51-014-025-001/310 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL024698
| Credited |
31/08/2023
|
|
|
2
| SEEMA(Wife) UP-51-014-025-001/310 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL024698
| Credited |
31/08/2023
|
|
|
3
| GEETA DEVI(Self) UP-51-014-025-001/301 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL024698
| Credited |
31/08/2023
|
|
|
4
| SAVITRI(Self) UP-51-014-025-001/311 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL024698
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |