क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पूजा(Daughter-in-Law) UP-51-002-005-001/383 | OTHER |
Bajrabhari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL051990
| Credited |
03/05/2023
|
|
|
2
| किसलावती UP-51-002-005-001/384 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0053075
| Credited |
25/05/2023
|
|
|
3
| ब़जभवन UP-51-002-005-001/386 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0053075
| Credited |
25/05/2023
|
|
|
4
| GUDIYA(Wife) UP-51-002-005-001/399 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL051990
| Credited |
03/05/2023
|
|
|
5
| BABULAL(Self) UP-51-002-005-001/392 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL051990
| Credited |
03/05/2023
|
|
|
6
| REENA DEVI(Self) UP-51-002-005-001/389 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL051990
| Credited |
03/05/2023
|
|
|
7
| SHANCHIRI(Self) UP-51-002-005-001/396 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0053075
| Credited |
25/05/2023
|
|
|
8
| SHANTI(Self) UP-51-002-005-001/395 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL051990
| Credited |
03/05/2023
|
|
|
9
| SUNITA(Self) UP-51-002-005-001/398 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL051990
| Credited |
03/05/2023
|
|
|
10
| सवीना(Self) UP-51-002-005-001/393 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL051990
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |