क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सोमई UP-51-014-025-001/59 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034479
| Credited |
12/03/2024
|
|
|
2
| A MAJEED UP-51-014-025-001/48 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034479
| Credited |
12/03/2024
|
|
|
3
| SHYAM RAJI(Mother) UP-51-014-025-001/82 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034479
| Credited |
12/03/2024
|
|
|
4
| SITA(Self) UP-51-014-025-001/75 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034479
| Credited |
12/03/2024
|
|
|
5
| मोती UP-51-014-025-001/79 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034479
| Credited |
12/03/2024
|
|
|
6
| मुरली UP-51-014-025-001/50 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034479
| Credited |
12/03/2024
|
|
|
7
| बसंती UP-51-014-025-001/40 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034479
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |