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
| Chunmun(Father) UP-51-014-025-001/135 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
2
| Budhiram(Self) UP-51-014-025-001/135 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
3
| सरिता(Wife) UP-51-014-025-001/150 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
4
| टिकोरी UP-51-014-025-001/16 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
5
| जैस मोहम्मद UP-51-014-025-001/14 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
6
| रामानन्द(Self) UP-51-014-025-001/146 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
7
| FEKNA(Wife) UP-51-014-025-001/131 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
8
| Indresh(Self) UP-51-014-025-001/138 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
9
| Mangroo(Self) UP-51-014-025-001/137 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
10
| रामनाथ UP-51-014-025-001/19 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL025374
| Credited |
19/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |