क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| दुलारे UP-51-002-005-001/113 | OTHER |
Bajrabhari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3151002WL019475
|
|
|
|
|
2
| सम्पति UP-51-002-005-001/118 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL019475
| Credited |
01/07/2020
|
|
|
3
| जयकरन UP-51-002-005-001/1 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL019475
| Credited |
01/07/2020
|
|
|
4
| बेचन UP-51-002-005-001/105 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL019475
| Credited |
01/07/2020
|
|
|
5
| मंगरे UP-51-002-005-001/108 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL019475
| Credited |
01/07/2020
|
|
|
6
| सुमिरन UP-51-002-005-001/110 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL019475
| Credited |
01/07/2020
|
|
|
7
| धनई UP-51-002-005-001/121 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL019475
| Credited |
01/07/2020
|
|
|
8
| सावित्री UP-51-002-005-001/12 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL019475
| Credited |
01/07/2020
|
|
|
9
| नान्हू UP-51-002-005-001/123 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL019475
| Credited |
01/07/2020
|
|
|
10
| सुभावती UP-51-002-005-001/124 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL019475
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |