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
| RAJMATI(Wife) UP-51-002-005-001/411 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL009324
| Credited |
02/06/2020
|
|
|
2
| प्रभावती UP-51-002-005-001/44 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009324
| Credited |
02/06/2020
|
|
|
3
| SHIV KUMARI(Self) UP-51-002-005-001/434 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009324
| Credited |
02/06/2020
|
|
|
4
| VIDHYAWATI(Self) UP-51-002-005-001/446 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL009324
| Credited |
03/06/2020
|
|
|
5
| BIMLA(Self) UP-51-002-005-001/412 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009324
| Credited |
03/06/2020
|
|
|
6
| SAVITRI(Self) UP-51-002-005-001/426 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009324
| Credited |
02/06/2020
|
|
|
7
| SUBHAWATI(Self) UP-51-002-005-001/427 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009324
| Credited |
02/06/2020
|
|
|
8
| JAINAB(Self) UP-51-002-005-001/447 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009324
| Credited |
02/06/2020
|
|
|
9
| JAMEEL AHMAD(Self) UP-51-002-005-001/435 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL009324
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |