क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SANT GULAM(Self) UP-51-002-005-001/411 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | KATHELA | SBIN0RRPUGB |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
2
| गोरखनाथ UP-51-002-005-001/52 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
3
| URMILA(Self) UP-51-002-005-001/404 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
4
| LAXMI DEVI(Self) UP-51-002-005-001/515 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
5
| SALGAM DEVI(Self) UP-51-002-005-001/578 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
6
| AJIJUNNISHA(Self) UP-51-002-005-001/424 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
7
| USHA DEVI(Self) UP-51-002-005-001/407 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
8
| SAVITRI(Self) UP-51-002-005-001/426 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
9
| SUBHAWATI(Self) UP-51-002-005-001/427 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
10
| JAMEEL AHMAD(Self) UP-51-002-005-001/435 | OTHER |
Bajrabhari
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL049643
| Credited |
19/04/2024
|
|
Mohd hasan
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |