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
| CHANDRAKALA(Self) UP-51-014-025-001/185 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
09/06/2020
|
|
|
2
| MEENA(Wife) UP-51-014-025-001/193 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
08/06/2020
|
|
|
3
| SUDAMA(Self) UP-51-014-025-001/200 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
08/06/2020
|
|
|
4
| KUSUM(Wife) UP-51-014-025-001/181 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
08/06/2020
|
|
|
5
| SURESH SAHANI(Self) UP-51-014-025-001/203 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
08/06/2020
|
|
|
6
| GULABI(Wife) UP-51-014-025-001/188 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
09/06/2020
|
|
|
7
| LAXMINA(Wife) UP-51-014-025-001/202 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
08/06/2020
|
|
|
8
| रामनाथ UP-51-014-025-001/19 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
08/06/2020
|
|
|
9
| NAJMA(Wife) UP-51-014-025-001/196 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL010089
| Credited |
08/06/2020
|
|
|
10
| KISLAWATI(Wife) UP-51-014-025-001/175 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL010089
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |