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
| PARVATI(Self) UP-51-014-025-001/278 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL006815
| Credited |
27/05/2022
|
|
|
2
| MAMTA(Self) UP-51-014-025-001/286 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL006815
| Credited |
27/05/2022
|
|
|
3
| GEETA(Self) UP-51-014-025-001/276 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL006815
| Credited |
27/05/2022
|
|
|
4
| PRABHAWATI(Self) UP-51-014-025-001/283 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL006815
| Credited |
27/05/2022
|
|
|
5
| SHUSHILA(Self) UP-51-014-025-001/285 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL006815
| Credited |
27/05/2022
|
|
|
6
| PREM SHILA(Self) UP-51-014-025-001/282 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL006815
| Credited |
27/05/2022
|
|
|
7
| BUDHIRAM(Self) UP-51-014-025-001/287 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL006815
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |