क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHANDRAKALA(Daughter) UP-51-014-025-001/10 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
2
| जगरनाथ UP-51-014-025-001/109 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
3
| उर्मिला UP-51-014-025-001/12 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
4
| PREMSHEELA(Wife) UP-51-014-025-001/189 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
5
| CHANDRA KALA UP-51-014-025-001/241 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
6
| HAJARA KHATOON UP-51-014-025-001/230 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
7
| MOHAMMAD HUSSAIN UP-51-014-025-001/230 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL0051664
|
|
|
|
|
8
| SHUSHILA(Self) UP-51-014-025-001/285 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
9
| VINDU UP-51-014-025-001/252 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
10
| रालगन UP-51-014-025-001/110 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL014406
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |