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
| सुखना UP-51-002-005-001/380 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL044017
| Credited |
13/11/2020
|
|
|
2
| मालती UP-51-002-005-001/381 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL044017
| Credited |
13/11/2020
|
|
|
3
| DURGAWATI(Self) UP-51-002-005-001/403 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL044017
| Credited |
13/11/2020
|
|
|
4
| PRABHAWATI(Self) UP-51-002-005-001/444 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL044017
| Credited |
13/11/2020
|
|
|
5
| MANNA DEVI(Self) UP-51-002-005-001/430 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL044017
| Credited |
13/11/2020
|
|
|
6
| JAHARA(Self) UP-51-002-005-001/439 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL044017
| Credited |
13/11/2020
|
|
|
7
| PRABHAWATI(Self) UP-51-002-005-001/440 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL044017
| Credited |
13/11/2020
|
|
|
8
| VIDHYAWATI(Self) UP-51-002-005-001/443 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL044017
| Credited |
13/11/2020
|
|
|
9
| SAVITRI(Self) UP-51-002-005-001/426 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL044017
| Credited |
13/11/2020
|
|
|
10
| SUBHAWATI(Self) UP-51-002-005-001/427 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL044017
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |