क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MANNI DEVI(Self) UP-51-002-005-001/265 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
2
| बरक्तुल्लाह UP-51-002-005-001/26 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
3
| Ajmerun Nisha(Wife) UP-51-002-005-001/241 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
4
| विजय बहादुर UP-51-002-005-001/254 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
5
| रामप्रगट UP-51-002-005-001/259 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
6
| SHIV GULAM(Self) UP-51-002-005-001/253 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
7
| KESHPATI(Self) UP-51-002-005-001/255 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
8
| ALIMUNNISHA(Wife) UP-51-002-005-001/242 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
9
| MALIKRAM(Self) UP-51-002-005-001/252 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
10
| Indrawati(Daughter-in-Law) UP-51-002-005-001/266 | OTHER |
Bajrabhari
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL044149
| Credited |
09/04/2024
|
|
Mohd hasan
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |