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
| सजीमुन्निशा UP-51-002-005-001/100 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057803
| Credited |
14/01/2021
|
|
|
2
| राधिका देवी UP-51-002-005-001/103 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057803
| Credited |
14/01/2021
|
|
|
3
| मो0 अली UP-51-002-005-001/152 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057803
| Credited |
14/01/2021
|
|
|
4
| फैजुल्लाह UP-51-002-005-001/117 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057803
| Credited |
14/01/2021
|
|
|
5
| उरौना UP-51-002-005-001/136 | SC |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL057803
| Credited |
14/01/2021
|
|
|
6
| कुसुम UP-51-002-005-001/145 | SC |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL057803
| Credited |
14/01/2021
|
|
|
7
| SAHRUNNISHA(Wife) UP-51-002-005-001/276 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL057803
| Credited |
14/01/2021
|
|
|
8
| उदयभान UP-51-002-005-001/136 | SC |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057803
| Credited |
14/01/2021
|
|
|
9
| जंगली UP-51-002-005-001/138 | SC |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL057803
| Credited |
14/01/2021
|
|
|
10
| GUJRATI(Self) UP-51-002-005-001/272 | SC |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL057803
| Credited |
14/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |