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
| MEWATI UP-51-014-025-001/224 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
2
| SHEELMA UP-51-014-025-001/224 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
3
| SHIVDHAR UP-51-014-025-001/24 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
4
| BHAGIRATHI UP-51-014-025-001/232 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
5
| CHAMPA UP-51-014-025-001/239 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
6
| PREM WATI UP-51-014-025-001/238 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
7
| SAFI MOHAMMAD UP-51-014-025-001/237 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
8
| RAM RAJ UP-51-014-025-001/233 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
9
| JAMEER UP-51-014-025-001/244 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
10
| RAM SAMUJH UP-51-014-025-001/227 | OTHER |
Mudilee
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL019266
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |