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
| सोनमती UP-51-002-005-001/104 | OTHER |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002005WL041627
| Credited |
30/03/2024
|
|
Mohd hasan
|
2
| जयकरन UP-51-002-005-001/1 | SC |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL041627
| Credited |
30/03/2024
|
|
Mohd hasan
|
3
| पिंगल UP-51-002-005-001/115 | OTHER |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL041627
| Credited |
30/03/2024
|
|
Mohd hasan
|
4
| शान्ती देवी UP-51-002-005-001/135 | SC |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL041627
| Credited |
30/03/2024
|
|
|
5
| सावित्री UP-51-002-005-001/12 | SC |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL041627
| Credited |
30/03/2024
|
|
Mohd hasan
|
6
| जंगली UP-51-002-005-001/138 | SC |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL041627
| Credited |
30/03/2024
|
|
|
7
| JHINKI(Sister) UP-51-002-005-001/11 | SC |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002005WL041627
| Credited |
30/03/2024
|
|
|
8
| गंगोत्री UP-51-002-005-001/142 | OTHER |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL041627
| Credited |
30/03/2024
|
|
Mohd hasan
|
9
| काशीराम UP-51-002-005-001/13 | SC |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL041627
| Credited |
30/03/2024
|
|
Mohd hasan
|
10
| Madhubala(Granddaughter) UP-51-002-005-001/107 | OTHER |
Bajrabhari
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL041627
| Credited |
30/03/2024
|
|
Mohd hasan
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |