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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
2
| रामधनी UP-51-002-005-001/212 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
3
| Govind(Grandson) UP-51-002-005-001/211 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL0051298
| Credited |
08/05/2024
|
|
|
4
| Sirjana(Daughter-in-Law) UP-51-002-005-001/171 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
5
| खुनखुन UP-51-002-005-001/17 | SC |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
6
| PARMLA(Wife) UP-51-002-005-001/217 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
7
| सीताराम UP-51-002-005-001/183 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
8
| SALIMUNNISHA(Self) UP-51-002-005-001/226 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
9
| KENDRA DEVI(Wife) UP-51-002-005-001/193 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
10
| साजिदा खातून(Daughter-in-Law) UP-51-002-005-001/230 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL038804
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |