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
| ACHAIBAR UP-51-014-025-001/112 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
2
| AKTHAR ALI(Husband) UP-51-014-025-001/123 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
3
| पल्टन UP-51-014-025-001/118 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
4
| जगरनाथ UP-51-014-025-001/109 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
5
| चन्द्रभूषण UP-51-014-025-001/09 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
6
| LAIS UP-51-014-025-001/07 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
7
| प्रेमलता UP-51-014-025-001/127 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
8
| PARVATI(Wife) UP-51-014-025-001/125 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
9
| MAJIDUNNISHA(Wife) UP-51-014-025-001/07 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
10
| SAMSUN NISHA UP-51-014-025-001/123 | OTHER |
Mudilee
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL029225
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |