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
| जयकरन UP-51-002-005-001/1 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
2
| उमापति लाल UP-51-002-005-001/153 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
3
| Ajmerun Nisha(Wife) UP-51-002-005-001/241 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
4
| Priya(Daughter-in-Law) UP-51-002-005-001/246 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
5
| शिव प्रसाद UP-51-002-005-001/158 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
6
| नान्हू UP-51-002-005-001/123 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
7
| रामप्रसाद UP-51-002-005-001/143 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
8
| MOHD HUSAIN(Self) UP-51-002-005-001/242 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
9
| MALIKRAM(Self) UP-51-002-005-001/252 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
10
| Sarita(Self) UP-51-002-005-001/110 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL050303
| Credited |
19/04/2024
|
|
Mohd hasan
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 5 | 0 | 4 | | | | | | | | | | | | | | |