क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मो0 अली UP-51-002-005-001/152 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
2
| रामला देवी UP-51-002-005-001/141 | SC |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
3
| शान्ती देवी UP-51-002-005-001/135 | SC |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
4
| Komal(Daughter-in-Law) UP-51-002-005-001/150 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
5
| जंगली UP-51-002-005-001/138 | SC |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
6
| गंगोत्री UP-51-002-005-001/142 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
7
| खुनखुन UP-51-002-005-001/17 | SC |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
8
| चीना UP-51-002-005-001/156 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
9
| BUDHANA(Wife) UP-51-002-005-001/157 | SC |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
10
| BHANMATI(Wife) UP-51-002-005-001/168 | SC |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |