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
| सोमई UP-51-014-025-001/59 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
2
| तिलोकी UP-51-014-025-001/63 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | Sikari Bakharia | 9981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
3
| चिनकी UP-51-014-025-001/85 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
4
| खुईला देवी UP-51-014-025-005/50 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
5
| द्वारिका UP-51-014-025-001/54 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
6
| सीता देवी UP-51-014-025-001/71 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
7
| मोती UP-51-014-025-001/79 | SC |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
8
| प्रेमलता UP-51-014-025-001/127 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
9
| tahrunnisha(Wife) UP-51-014-025-001/90 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
10
| परमात्मा UP-51-014-025-001/100 | OTHER |
Mudilee
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044462
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 7 | 6 | | | | | | | | | | | | | | |