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
| राजकुमार UP-51-002-005-001/41 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL068666
| Credited |
03/03/2022
|
|
|
2
| PANCH GULAM(Self) UP-51-002-005-001/413 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL068666
| Credited |
03/03/2022
|
|
|
3
| URMILA(Self) UP-51-002-005-001/404 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL068666
| Credited |
03/03/2022
|
|
|
4
| GUDIYA(Self) UP-51-002-005-001/437 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL068666
| Credited |
03/03/2022
|
|
|
5
| DURGAWATI(Self) UP-51-002-005-001/403 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL068666
| Credited |
03/03/2022
|
|
|
6
| KAMLA(Self) UP-51-002-005-001/401 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL068666
| Credited |
03/03/2022
|
|
|
7
| MANNA DEVI(Self) UP-51-002-005-001/430 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL068666
| Credited |
03/03/2022
|
|
|
8
| PHOOLA(Self) UP-51-002-005-001/431 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL068666
| Credited |
03/03/2022
|
|
|
9
| SAVITRI(Self) UP-51-002-005-001/426 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL068666
| Credited |
03/03/2022
|
|
|
10
| SUBHAWATI(Self) UP-51-002-005-001/427 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL068666
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |