क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अब्बास UP-51-002-005-001/200 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
2
| रामअधीन UP-51-002-005-001/210 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
3
| अजोरे(Self) UP-51-002-005-001/227 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
4
| राजेश्वरी देवी(Self) UP-51-002-005-001/228 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
5
| सलामुन्निशा UP-51-002-005-001/229 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
6
| PARMLA(Wife) UP-51-002-005-001/217 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
7
| SALIMUNNISHA(Self) UP-51-002-005-001/226 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
8
| Sanju devi(Daughter-in-Law) UP-51-002-005-001/21 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
9
| साजिदा खातून(Daughter-in-Law) UP-51-002-005-001/230 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
10
| Rajmati(Daughter-in-Law) UP-51-002-005-001/216 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL020178
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |