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
| JAMIRULLHA UP-51-002-004-002/92 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002084WL005400
| Credited |
17/05/2023
|
|
|
2
| Aanhi UP-51-002-004-002/95 | SC |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002084WL005400
| Credited |
17/05/2023
|
|
|
3
| अतीउल्लाह UP-51-002-004-002/9 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002084WL005400
| Credited |
17/05/2023
|
|
|
4
| CHAMPA(Self) UP-51-002-004-002/81 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002084WL005400
| Credited |
17/05/2023
|
|
|
5
| MOHD YAQUB UP-51-002-004-002/88 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002084WL005400
| Credited |
17/05/2023
|
|
|
6
| SUMALI UP-51-002-004-002/87 | SC |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002084WL005400
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |