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
| ज्वाला UP-51-002-005-001/177 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
2
| भीमसेन UP-51-002-005-001/179 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
3
| गोमती UP-51-002-005-001/185 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
4
| USHA DEVI(Self) UP-51-002-005-001/417 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
5
| PUNAM(Wife) UP-51-002-005-001/46 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
6
| GUDIYA(Wife) UP-51-002-005-001/399 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
7
| SHIV KUMARI(Self) UP-51-002-005-001/434 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
8
| SUNITA(Self) UP-51-002-005-001/398 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
9
| PRABHAWATI(Self) UP-51-002-005-001/425 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
10
| Subhawati(Wife) UP-51-002-005-001/509 | SC |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL036001
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |