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
| सम्पति UP-51-002-005-001/118 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
2
| सोनमती UP-51-002-005-001/104 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL027436
| Credited |
18/01/2020
|
|
|
3
| फैजुल्लाह UP-51-002-005-001/117 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL027436
| Credited |
18/01/2020
|
|
|
4
| बेचन UP-51-002-005-001/105 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
5
| ज्वाला UP-51-002-005-001/177 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
6
| कुसुम UP-51-002-005-001/145 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL027436
| Credited |
18/01/2020
|
|
|
7
| काशीराम UP-51-002-005-001/167 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
8
| नन्दे UP-51-002-005-001/176 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL027436
| Credited |
18/01/2020
|
|
|
9
| SARATUNNISHA(Wife) UP-51-002-005-001/166 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL027436
| Credited |
18/01/2020
|
|
|
10
| सुखराम UP-51-002-005-001/174 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |