क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KOSILYA(Wife) UP-51-002-005-001/237 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
2
| गेना UP-51-002-005-001/236 | OTHER |
Bajrabhari
|
P
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
3
| GUJRATI(Self) UP-51-002-005-001/272 | SC |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
4
| KAILASHI DEVI(Self) UP-51-002-005-001/238 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
5
| बच्चेराम UP-51-002-005-001/258 | OTHER |
Bajrabhari
|
P
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
6
| GUJRATI(Self) UP-51-002-005-001/282 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
7
| ARTI(Self) UP-51-002-005-001/283 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
8
| KESHPATI(Self) UP-51-002-005-001/255 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
9
| Sundari Devi(Daughter-in-Law) UP-51-002-005-001/248 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
10
| Indrawati(Daughter-in-Law) UP-51-002-005-001/266 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
| कुल हाजिरी | 10 | 8 | 2 | 1 | 0 | | | | | | | | | | | | | | |