क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Chunmun(Father) UP-51-014-025-001/135 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
30/03/2023
|
|
|
2
| KAMLESH(Self) UP-51-014-025-001/176 | OTHER |
Mudilee
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
30/03/2023
|
|
|
3
| DURAGAWTI UP-51-014-025-001/192 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
30/03/2023
|
|
|
4
| FEKNA(Wife) UP-51-014-025-001/131 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
30/03/2023
|
|
|
5
| GULABI(Wife) UP-51-014-025-001/188 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
31/03/2023
|
|
|
6
| MAJIDUNNISHA(Wife) UP-51-014-025-001/07 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
30/03/2023
|
|
|
7
| AMIRUNNISHA(Wife) UP-51-014-025-001/152 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
30/03/2023
|
|
|
8
| DAROGA(Self) UP-51-014-025-001/199 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
30/03/2023
|
|
|
9
| ARTI(Wife) UP-51-014-025-001/190 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL049698
| Credited |
30/03/2023
|
|
|
10
| KISLAWATI(Wife) UP-51-014-025-001/175 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL049698
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |