क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL062153
| Credited |
27/01/2021
|
|
|
2
| MAJHARUN(Wife) UP-51-002-005-001/196 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL062153
| Credited |
25/01/2021
|
|
|
3
| रामअधीन UP-51-002-005-001/210 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL062153
| Credited |
25/01/2021
|
|
|
4
| गेना UP-51-002-005-001/236 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL062153
| Credited |
27/01/2021
|
|
|
5
| अजोरे(Self) UP-51-002-005-001/227 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL062153
| Credited |
25/01/2021
|
|
|
6
| जयन्ती UP-51-002-005-001/246 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL062153
| Credited |
25/01/2021
|
|
|
7
| ASHA DEVI(Self) UP-51-002-005-001/243 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL062153
| Credited |
25/01/2021
|
|
|
8
| AGHAYARAM(Self) UP-51-002-005-001/235 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL062153
| Credited |
25/01/2021
|
|
|
9
| SHIV GULAM(Self) UP-51-002-005-001/253 | OTHER |
Bajrabhari
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL062153
| Rejected |
|
|
|
10
| SALIMUNNISHA(Self) UP-51-002-005-001/226 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL062153
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |