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
| सन्तगुलाम UP-51-002-005-001/247 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL050511
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
2
| रामधनी UP-51-002-005-001/212 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002WL050511
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
3
| कन्चना देवी UP-51-002-005-001/151 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL050511
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
4
| Sabita Chauhan(Daughter-in-Law) UP-51-002-005-001/130 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL050511
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |