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
| सलीम UP-51-002-004-002/67 | OTHER |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
2
| केवला UP-51-002-004-002/8 | SC |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Itwa | BARB0BUPGBX |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
3
| JAMIRULLHA UP-51-002-004-002/92 | OTHER |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
4
| अ0 अलीम UP-51-002-004-002/66 | OTHER |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
5
| अतीउल्लाह UP-51-002-004-002/9 | OTHER |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
6
| सजरून्निशा UP-51-002-004-002/71 | OTHER |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
7
| CHAMPA(Self) UP-51-002-004-002/81 | OTHER |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
8
| इन्द्रावती (Wife) UP-51-002-004-002/7 | OTHER |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
9
| SUNARAWATI(Self) UP-51-002-004-002/78 | OTHER |
Tenuwa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002084WL030352
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |