क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| साविर UP-51-002-005-001/29 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020548
| Credited |
19/11/2019
|
|
|
2
| महबूद UP-51-002-005-001/38 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020548
| Credited |
19/11/2019
|
|
|
3
| मनोरमा UP-51-002-005-001/48 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020548
| Credited |
19/11/2019
|
|
|
4
| प्रहलाद UP-51-002-005-001/5 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020548
| Credited |
19/11/2019
|
|
|
5
| कन्हईश्या लाल UP-51-002-005-001/65 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020548
| Credited |
19/11/2019
|
|
|
6
| शौकत UP-51-002-005-001/27 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL020548
| Credited |
19/11/2019
|
|
|
7
| प्रभावती UP-51-002-005-001/44 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL020548
| Credited |
19/11/2019
|
|
|
8
| कन्हई UP-51-002-005-001/32 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020548
| Credited |
19/11/2019
|
|
|
9
| कलावती UP-51-002-005-001/62 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020548
| Credited |
19/11/2019
|
|
|
10
| PUNAM(Wife) UP-51-002-005-001/46 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL020548
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |