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
| बुल्ले UP-51-002-005-001/309 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
2
| GYANMATI(Self) UP-51-002-005-001/313 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL004154
| Credited |
13/05/2023
|
|
|
3
| निराहे UP-51-002-005-001/326 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL004154
| Credited |
13/05/2023
|
|
|
4
| हसीना UP-51-002-005-001/334 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL004154
| Credited |
13/05/2023
|
|
|
5
| मुन्नी देवी UP-51-002-005-001/329 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
6
| चन्द्रावती UP-51-002-005-001/330 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0008177
| Credited |
25/05/2023
|
|
|
7
| कन्हई UP-51-002-005-001/32 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
8
| KISLAWATI UP-51-002-005-001/312 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL004154
| Credited |
13/05/2023
|
|
|
9
| लीलावती UP-51-002-005-001/331 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
10
| RAJARAM(Son) UP-51-002-005-001/318 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |