क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रऊफ UP-51-002-005-001/28 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL030666
| Credited |
25/08/2021
|
|
|
2
| सकरून्निशा UP-51-002-005-001/286 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL030666
| Credited |
25/08/2021
|
|
|
3
| साविर UP-51-002-005-001/29 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL030666
| Credited |
25/08/2021
|
|
|
4
| मुन्नी देवी UP-51-002-005-001/329 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL030666
| Credited |
25/08/2021
|
|
|
5
| चिनकू UP-51-002-005-001/293 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL030666
| Credited |
25/08/2021
|
|
|
6
| NIYAMAT ALI(Self) UP-51-002-005-001/275 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL030666
| Credited |
25/08/2021
|
|
|
7
| RAJARAM(Son) UP-51-002-005-001/318 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL030666
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |