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
| TASLIMUN NISHA(Self) UP-51-002-004-002/264 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL000614
| Credited |
06/05/2022
|
|
|
2
| SADHANA(Self) UP-51-002-004-002/262 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL000614
| Credited |
06/05/2022
|
|
|
3
| SITARA KHATOON(Self) UP-51-002-004-002/259 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL000614
| Credited |
06/05/2022
|
|
|
4
| RADHA DEVI(Self) UP-51-002-004-002/260 | SC |
Tenuwa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL000614
| Credited |
06/05/2022
|
|
|
5
| AMEERUNNISHA(Self) UP-51-002-004-002/263 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL000614
| Credited |
06/05/2022
|
|
|
6
| MOHAMMAD SAHID(Self) UP-51-002-004-002/268 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL000614
| Credited |
06/05/2022
|
|
|
7
| AHSAN ALI(Self) UP-51-002-004-002/265 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL000614
| Credited |
06/05/2022
|
|
|
8
| MOINA KHATOON(Self) UP-51-002-004-002/258 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL000614
| Credited |
06/05/2022
|
|
|
9
| LAXMI DEVI(Self) UP-51-002-004-002/267 | SC |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL000614
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |