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
| चिनकी UP-51-014-025-001/85 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
2
| SHYAM RAJI(Mother) UP-51-014-025-001/82 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
3
| रामप्रसाद UP-51-014-025-001/71 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
4
| सीता देवी UP-51-014-025-001/71 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
5
| SITA(Self) UP-51-014-025-001/75 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
6
| मोती UP-51-014-025-001/79 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
7
| बुधिसागर UP-51-014-025-001/91 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
8
| लाल मोहर UP-51-014-025-001/80 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL014064
| Credited |
23/06/2022
|
|
|
9
| tahrunnisha(Wife) UP-51-014-025-001/90 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014064
| Credited |
23/06/2022
|
|
|
10
| शोहराती UP-51-014-025-001/86 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL014064
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |