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
| ABBAS ALI(Husband) UP-51-002-004-002/215 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL065831
| Credited |
01/03/2022
|
|
|
2
| ARBUNNISHA(Wife) UP-51-002-004-002/211 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
3
| अब्दुल करीम UP-51-002-004-002/18 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL065831
| Credited |
28/02/2022
|
|
|
4
| RAJMATI(Self) UP-51-002-004-002/230 | SC |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
5
| SAMUNDRA(Self) UP-51-002-004-002/227 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
6
| AVID(Self) UP-51-002-004-002/223 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
7
| MOHD SAFIK(Self) UP-51-002-004-002/181 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
8
| हरीराम UP-51-002-004-002/23 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL065831
| Credited |
28/02/2022
|
|
|
9
| NOORAIN JAHAN(Self) UP-51-002-004-002/228 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
10
| JANKI DEVI(Self) UP-51-002-004-002/231 | SC |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL065831
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |