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
| सजीमुन्निशा UP-51-002-005-001/100 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL032550
| Credited |
20/10/2021
|
|
|
2
| राधिका देवी UP-51-002-005-001/103 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL032550
| Credited |
20/10/2021
|
|
|
3
| बेचन UP-51-002-005-001/105 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL032550
| Credited |
20/10/2021
|
|
|
4
| शान्ती देवी UP-51-002-005-001/135 | SC |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL032550
| Credited |
02/11/2021
|
|
|
5
| RAM CHANDRA(Son) UP-51-002-005-001/121 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL032550
| Credited |
20/10/2021
|
|
|
6
| उदयभान UP-51-002-005-001/136 | SC |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL032550
| Credited |
02/11/2021
|
|
|
7
| काशीराम UP-51-002-005-001/167 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL032550
| Credited |
20/10/2021
|
|
|
8
| सावित्री UP-51-002-005-001/12 | SC |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL032550
| Credited |
02/11/2021
|
|
|
9
| नान्हू UP-51-002-005-001/123 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL032550
| Credited |
20/10/2021
|
|
|
10
| सारद UP-51-002-005-001/139 | SC |
Bajrabhari
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL032550
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |