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
| LACCHI LAL(Self) UP-51-002-004-002/236 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL011531
| Credited |
08/06/2023
|
|
|
2
| GAGANAJALI UP-51-002-004-002/282 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL011531
| Credited |
08/06/2023
|
|
|
3
| अ0रशीद UP-51-002-004-002/34 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL011531
| Credited |
08/06/2023
|
|
|
4
| जयकरन UP-51-002-005-001/1 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL011531
| Credited |
08/06/2023
|
|
|
5
| GEETA DEVI UP-51-002-004-002/279 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL011531
| Credited |
08/06/2023
|
|
|
6
| RAVINDRA AGRAHARI UP-51-002-004-002/283 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL011531
| Credited |
08/06/2023
|
|
|
7
| MOHAMMAD SAHID(Self) UP-51-002-004-002/268 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL011531
| Credited |
08/06/2023
|
|
|
8
| मो0 सफीक UP-51-002-004-002/35 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL011531
| Credited |
08/06/2023
|
|
|
9
| JOGINDRA AGRAHARI UP-51-002-004-002/280 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL011531
| Credited |
08/06/2023
|
|
|
10
| NOORAIN JAHAN(Self) UP-51-002-004-002/228 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL011531
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |