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
| jhinak(Son) UP-51-014-025-002/12 | OTHER |
Darjipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
2
| रामप्रसाद UP-51-014-025-001/71 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
3
| सीता देवी UP-51-014-025-001/71 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
4
| अभिनाथ UP-51-014-025-001/23 | OTHER |
Mudilee
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
5
| GUDIYA(Wife) UP-51-014-025-001/51 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
6
| JAMEER UP-51-014-025-001/244 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
7
| MARIYAM UP-51-014-025-001/244 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
8
| LAXMI(Self) UP-51-014-025-001/314 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
9
| DHARMENDRA(Husband) UP-51-014-025-001/314 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL040859
| Credited |
16/03/2024
|
|
|
10
| KETKI(Self) UP-51-014-025-005/377 | SC |
Kapia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL040859
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 7 | 4 | | | | | | | | | | | | | | |