क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| अगनूराम UP-51-002-005-001/126 | OTHER |
Bajrabhari
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL030575
| Credited |
16/09/2021
|
|
|
2
| रामअधीन UP-51-002-005-001/210 | OTHER |
Bajrabhari
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL030575
| Credited |
16/09/2021
|
|
|
3
| नोहर UP-51-002-005-001/129 | OTHER |
Bajrabhari
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL030575
| Credited |
16/09/2021
|
|
|
4
| ललित UP-51-002-005-001/130 | OTHER |
Bajrabhari
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL030575
| Credited |
16/09/2021
|
|
|
5
| रामप्रसाद UP-51-002-005-001/143 | SC |
Bajrabhari
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL030575
| Credited |
27/08/2021
|
|
|
6
| BUDHANA(Wife) UP-51-002-005-001/157 | SC |
Bajrabhari
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL030575
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |