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
| SHEELMA UP-51-014-025-001/224 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007826
| Credited |
25/05/2023
|
|
|
2
| SUKKRUDIN UP-51-014-025-001/62 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007826
| Credited |
25/05/2023
|
|
|
3
| RAJESH UP-51-014-025-001/241 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007826
| Credited |
25/05/2023
|
|
|
4
| RAJMATI UP-51-014-025-001/240 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL007826
| Credited |
25/05/2023
|
|
|
5
| KUSUM(Self) UP-51-014-025-005/74 | SC |
Kapia
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL0009718
| Credited |
19/04/2024
|
|
|
6
| RAMKESH(Self) UP-51-014-025-001/274 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL007826
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |