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
| SHIV PRASAD(Self) UP-51-014-025-001/273 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015209
| Credited |
27/06/2023
|
|
|
2
| PARVATI(Self) UP-51-014-025-001/278 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015209
| Credited |
27/06/2023
|
|
|
3
| MAMTA(Self) UP-51-014-025-001/286 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015209
| Credited |
27/06/2023
|
|
|
4
| RENU DEVI(Self) UP-51-014-025-001/272 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL015209
| Credited |
27/06/2023
|
|
|
5
| PRABHAWATI(Self) UP-51-014-025-001/283 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015209
| Credited |
27/06/2023
|
|
|
6
| JAIRAJI(Self) UP-51-014-025-001/275 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015209
| Credited |
27/06/2023
|
|
|
7
| SARAFAT(Self) UP-51-014-025-001/289 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015209
| Credited |
27/06/2023
|
|
|
8
| VIDESH(Self) UP-51-014-025-001/310 | SC |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015209
| Credited |
27/06/2023
|
|
|
9
| BUDHIRAM(Self) UP-51-014-025-001/287 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL015209
| Credited |
27/06/2023
|
|
|
10
| LAXMI(Self) UP-51-014-025-001/304 | OTHER |
Mudilee
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL015209
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |