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
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060583
| Credited |
02/02/2022
|
|
|
2
| मोहर UP-51-014-025-001/82 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060583
| Credited |
02/02/2022
|
|
|
3
| रोहित UP-51-014-025-001/75 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060583
| Credited |
02/02/2022
|
|
|
4
| SITA(Self) UP-51-014-025-001/75 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060583
| Credited |
02/02/2022
|
|
|
5
| मोती UP-51-014-025-001/79 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060583
| Credited |
28/02/2022
|
|
|
6
| Indresh(Self) UP-51-014-025-001/138 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060583
| Credited |
02/02/2022
|
|
|
7
| प्रेमलता UP-51-014-025-001/127 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060583
| Credited |
02/02/2022
|
|
|
8
| Mangroo(Self) UP-51-014-025-001/137 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL060583
| Credited |
02/02/2022
|
|
|
9
| लाल मोहर UP-51-014-025-001/80 | SC |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL060583
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |