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
| सन्तगुलाम UP-51-002-005-001/247 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
2
| KAMLA(Self) UP-51-002-005-001/352 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
3
| रामधनी UP-51-002-005-001/212 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
4
| PRANPATI(Self) UP-51-002-005-001/356 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
5
| कन्चना देवी UP-51-002-005-001/151 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
6
| सुमन UP-51-002-005-001/43 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
7
| Sabita Chauhan(Daughter-in-Law) UP-51-002-005-001/130 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
8
| MANNA DEVI(Self) UP-51-002-005-001/430 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
9
| महम़दुल हसन UP-51-002-005-001/342 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
10
| Urmila(Daughter-in-Law) UP-51-002-005-001/304 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL048082
| Credited |
19/04/2024
|
|
Kanhaiya Gopal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |