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
| राममिलन UP-51-002-005-001/122 | OTHER |
Bajrabhari
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL065831
|
|
|
|
|
2
| वीरेन्द्र UP-51-002-005-001/263 | OTHER |
Bajrabhari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL065831
| Credited |
01/03/2022
|
|
|
3
| ज्वाला UP-51-002-005-001/177 | OTHER |
Bajrabhari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0076361
| Credited |
16/05/2022
|
|
|
4
| JAMIRULLHA UP-51-002-004-002/92 | OTHER |
Tenuwa
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
5
| गोमती UP-51-002-005-001/185 | OTHER |
Bajrabhari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL065831
| Credited |
01/03/2022
|
|
|
6
| चिनकू UP-51-002-005-001/293 | OTHER |
Bajrabhari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL065831
| Credited |
01/03/2022
|
|
|
7
| मालती UP-51-002-005-001/381 | OTHER |
Bajrabhari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
8
| किसलावती UP-51-002-005-001/384 | OTHER |
Bajrabhari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
28/02/2022
|
|
|
9
| PRABHAWATI(Self) UP-51-002-005-001/440 | OTHER |
Bajrabhari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0076361
| Credited |
16/05/2022
|
|
|
10
| INDRAWATI(Wife) UP-51-002-004-002/91 | OTHER |
Tenuwa
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |