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
| MAKKI HASAN(Self) UP-51-002-004-002/229 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL065333
| Credited |
11/03/2021
|
|
|
2
| BASIRA(Self) UP-51-002-004-002/217 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065333
| Credited |
10/03/2021
|
|
|
3
| KAPOORA(Self) UP-51-002-004-002/219 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL065333
| Credited |
10/03/2021
|
|
|
4
| ARBUNNISHA(Self) UP-51-002-004-002/214 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL065333
| Credited |
10/03/2021
|
|
|
5
| ZUBAIDA KHATOON(Self) UP-51-002-004-002/215 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065333
| Credited |
10/03/2021
|
|
|
6
| SOHARATA(Self) UP-51-002-004-002/218 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065333
| Credited |
10/03/2021
|
|
|
7
| FARHAD ALI(Self) UP-51-002-004-002/213 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL065333
| Credited |
10/03/2021
|
|
|
8
| SAMUNDRA(Self) UP-51-002-004-002/227 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065333
| Credited |
10/03/2021
|
|
|
9
| AVID(Self) UP-51-002-004-002/223 | OTHER |
Tenuwa
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065333
| Credited |
10/03/2021
|
|
|
10
| NOORAIN JAHAN(Self) UP-51-002-004-002/228 | OTHER |
Tenuwa
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065333
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |