क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL064652
| Credited |
04/02/2021
|
|
|
2
| अगनूराम UP-51-002-005-001/126 | OTHER |
Bajrabhari
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL064652
| Credited |
04/02/2021
|
|
|
3
| मन्थू UP-51-002-005-001/128 | OTHER |
Bajrabhari
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL064652
| Credited |
04/02/2021
|
|
|
4
| नोहर UP-51-002-005-001/129 | OTHER |
Bajrabhari
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL064652
| Credited |
04/02/2021
|
|
|
5
| गोमती UP-51-002-005-001/10 | SC |
Bajrabhari
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL064652
| Credited |
04/02/2021
|
|
|
6
| मंगल UP-51-002-005-001/106 | OTHER |
Bajrabhari
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL064652
| Credited |
04/02/2021
|
|
|
7
| बुधई UP-51-002-005-001/107 | OTHER |
Bajrabhari
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002WL064652
| Credited |
04/02/2021
|
|
|
8
| ललित UP-51-002-005-001/130 | OTHER |
Bajrabhari
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL064652
| Credited |
04/02/2021
|
|
|
9
| काशीराम UP-51-002-005-001/13 | SC |
Bajrabhari
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL064652
|
|
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |