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
| ABDUL GANI(Self) UP-51-002-005-001/231 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL060119
| Credited |
20/01/2021
|
|
|
2
| रामधनी UP-51-002-005-001/212 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002WL060119
| Credited |
20/01/2021
|
|
|
3
| अजोरे(Self) UP-51-002-005-001/227 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL060119
| Credited |
20/01/2021
|
|
|
4
| सीताराम UP-51-002-005-001/183 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL060119
| Credited |
20/01/2021
|
|
|
5
| SALIMUNNISHA(Self) UP-51-002-005-001/226 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL060119
| Credited |
20/01/2021
|
|
|
6
| BHANMATI(Wife) UP-51-002-005-001/168 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL060119
| Credited |
20/01/2021
|
|
|
7
| सुखराम UP-51-002-005-001/174 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL060119
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |