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
| SOMANI(Wife) UP-51-014-025-001/24 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
2
| ढोढ्ई UP-51-014-025-001/37 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
3
| SHANTI(Wife) UP-51-014-025-001/37 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
4
| लछिमन UP-51-014-025-001/41 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
5
| PREM SAGAR(Brother) UP-51-014-025-001/39 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
6
| BHAGIRATHI UP-51-014-025-001/232 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
7
| A MAJEED UP-51-014-025-001/48 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
8
| रामदेव UP-51-014-025-001/38 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
9
| RAM RAJ UP-51-014-025-001/233 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
10
| HAJARA KHATOON UP-51-014-025-001/230 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL047450
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |