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
| MEERA(Wife) UP-51-014-025-005/58 | OTHER |
Kapia
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL036279
| Credited |
16/03/2024
|
|
|
2
| KHUSBU(Self) UP-51-014-025-005/73 | SC |
Kapia
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL036279
| Credited |
16/03/2024
|
|
|
3
| USHA(Self) UP-51-014-025-005/61 | SC |
Kapia
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL036279
| Credited |
16/03/2024
|
|
|
4
| KUSUM(Self) UP-51-014-025-005/74 | SC |
Kapia
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL036279
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |