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
| Sidhki UP-51-002-004-002/109 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL063625
| Credited |
02/02/2021
|
|
|
2
| ARBUNNISHA(Wife) UP-51-002-004-002/211 | OTHER |
Tenuwa
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL063625
| Credited |
02/02/2021
|
|
|
3
| MOHD SAREEF(Self) UP-51-002-004-002/170 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL063625
| Credited |
02/02/2021
|
|
|
4
| KAPOORA(Self) UP-51-002-004-002/219 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL063625
| Credited |
02/02/2021
|
|
|
5
| ARBUNNISHA(Self) UP-51-002-004-002/214 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL063625
| Credited |
02/02/2021
|
|
|
6
| SHAYRUN NISHA(Self) UP-51-002-004-002/242 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL063625
| Credited |
03/02/2021
|
|
|
7
| JAFARUNNISHA UP-51-002-004-002/198 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL063625
| Credited |
02/02/2021
|
|
|
8
| JUGRAFIYA(Self) UP-51-002-004-002/122 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL063625
| Credited |
02/02/2021
|
|
|
9
| PARVEEN UP-51-002-004-002/203 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | KATHELA | SBIN0RRPUGB |
3151002WL063625
| Credited |
02/02/2021
|
|
|
10
| NOORAIN JAHAN(Self) UP-51-002-004-002/228 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL063625
| Credited |
03/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |