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
| सम्पति UP-51-002-005-001/118 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
2
| राममिलन UP-51-002-005-001/122 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
3
| फैजुल्लाह UP-51-002-005-001/117 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
4
| Suman Yadav(Daughter-in-Law) UP-51-002-005-001/129 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
5
| सावित्री UP-51-002-005-001/12 | SC |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
6
| Tiratha(Daughter-in-Law) UP-51-002-005-001/126 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
7
| Subhawati(Granddaughter) UP-51-002-005-001/128 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
8
| काशीराम UP-51-002-005-001/13 | SC |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
9
| Kiran(Self) UP-51-002-005-001/125 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
10
| Sitab(Granddaughter) UP-51-002-005-001/134 | OTHER |
Bajrabhari
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL046307
| Credited |
19/04/2024
|
|
Mohd hasan
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |