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
| SUNITA UP-51-014-025-001/229 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
2
| GHISAN UP-51-014-025-001/243 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
3
| BHAGIRATHI UP-51-014-025-001/232 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
4
| BANSRAJU UP-51-014-025-001/231 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
5
| RAJESH UP-51-014-025-001/241 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
6
| SAFI MOHAMMAD UP-51-014-025-001/237 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
7
| RAM RAJ UP-51-014-025-001/233 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
8
| HAJARA KHATOON UP-51-014-025-001/230 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
9
| MARIYAM UP-51-014-025-001/244 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
10
| SHEELA UP-51-014-025-001/246 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL027661
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |