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
| नन्दलाल UP-51-014-025-001/52 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034193
| Credited |
19/10/2021
|
|
|
2
| सोमई UP-51-014-025-001/59 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034193
| Credited |
19/10/2021
|
|
|
3
| जैस मोहम्मद UP-51-014-025-001/14 | OTHER |
Mudilee
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034193
| Credited |
19/10/2021
|
|
|
4
| LAIS UP-51-014-025-001/07 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034193
| Credited |
19/10/2021
|
|
|
5
| Indresh(Self) UP-51-014-025-001/138 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034193
| Credited |
19/10/2021
|
|
|
6
| प्रेमलता UP-51-014-025-001/127 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034193
| Credited |
19/10/2021
|
|
|
7
| SAMSUN NISHA UP-51-014-025-001/123 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL034193
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |