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
| नन्दलाल UP-51-014-025-001/52 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL008011
| Credited |
28/05/2022
|
|
|
2
| सोमई UP-51-014-025-001/59 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL008011
| Credited |
28/05/2022
|
|
|
3
| द्वारिका UP-51-014-025-001/54 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL008011
| Credited |
28/05/2022
|
|
|
4
| GUDIYA(Wife) UP-51-014-025-001/51 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL008011
| Credited |
28/05/2022
|
|
|
5
| संजय UP-51-014-025-001/51 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL008011
| Credited |
28/05/2022
|
|
|
6
| मुरली UP-51-014-025-001/50 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL008011
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |