क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कन्चना देवी UP-51-002-005-001/151 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL009215
| Credited |
08/07/2019
|
|
|
2
| रामअधीन UP-51-002-005-001/210 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL009215
| Credited |
08/07/2019
|
|
|
3
| कुसुम UP-51-002-005-001/145 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009215
| Credited |
08/07/2019
|
|
|
4
| गेना UP-51-002-005-001/236 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009215
| Credited |
06/07/2019
|
|
|
5
| शिव प्रसाद UP-51-002-005-001/158 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009215
| Credited |
08/07/2019
|
|
|
6
| अजोरे(Self) UP-51-002-005-001/227 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL009215
| Credited |
08/07/2019
|
|
|
7
| सलामुन्निशा UP-51-002-005-001/229 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009215
| Credited |
08/07/2019
|
|
|
8
| SALIMUNNISHA(Self) UP-51-002-005-001/226 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009215
| Credited |
06/07/2019
|
|
|
9
| SARATUNNISHA(Wife) UP-51-002-005-001/166 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009215
| Credited |
08/07/2019
|
|
|
10
| BHANMATI(Wife) UP-51-002-005-001/168 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL009215
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |