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
| SUNITA UP-51-014-025-001/229 | SC |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
2
| SOMANI(Wife) UP-51-014-025-001/24 | OTHER |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
3
| अभिनाथ UP-51-014-025-001/23 | OTHER |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
4
| CHAMPA UP-51-014-025-001/239 | OTHER |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
5
| PREM WATI UP-51-014-025-001/238 | OTHER |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
6
| CHANDRA KALA UP-51-014-025-001/241 | SC |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
7
| GYANMATI UP-51-014-025-001/235 | OTHER |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
8
| SANGITA UP-51-014-025-001/228 | SC |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
9
| RAM SAMUJH UP-51-014-025-001/227 | OTHER |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL051858
| Credited |
22/12/2021
|
|
|
10
| LAUTOO UP-51-014-025-001/235 | OTHER |
Mudilee
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA UTTAR PRADESH GRAMIN BANK | Lotan | BARB0BUPGBX |
3151014WL065051
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |