क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अब्बास UP-51-002-005-001/200 | OTHER |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002WL060118
| Credited |
20/01/2021
|
|
|
2
| जयकरन UP-51-002-005-001/1 | SC |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL060118
| Credited |
20/01/2021
|
|
|
3
| रामअधीन UP-51-002-005-001/210 | OTHER |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL060118
| Credited |
20/01/2021
|
|
|
4
| GANGARAM(Self) UP-51-002-005-001/268 | OTHER |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL060118
| Credited |
20/01/2021
|
|
|
5
| बरक्तुल्लाह UP-51-002-005-001/26 | OTHER |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL060118
| Credited |
20/01/2021
|
|
|
6
| गरीब UP-51-002-005-001/18 | SC |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL060118
| Credited |
20/01/2021
|
|
|
7
| अम्रत UP-51-002-005-001/205 | OTHER |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL060118
| Credited |
20/01/2021
|
|
|
8
| PARBHAWATI(Self) UP-51-002-005-001/270 | OTHER |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL060118
| Credited |
20/01/2021
|
|
|
9
| ARTI(Wife) UP-51-002-005-001/205 | OTHER |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL060118
| Credited |
20/01/2021
|
|
|
10
| खुनखुन UP-51-002-005-001/17 | SC |
Bajrabhari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL060118
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |