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
| मोहर 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 |
3151014WL034475
| Credited |
12/03/2024
|
|
|
2
| tahrunnisha(Wife) UP-51-014-025-001/90 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034475
| Credited |
12/03/2024
|
|
|
3
| SUNITA(Daughter-in-Law) UP-51-014-025-001/69 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034475
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |