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
| साविर UP-51-002-005-001/29 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL032766
| Credited |
12/09/2022
|
|
|
2
| सहरून्निशा UP-51-002-005-001/296 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL032766
| Credited |
12/09/2022
|
|
|
3
| इस्लाम UP-51-002-005-001/314 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL032766
| Credited |
12/09/2022
|
|
|
4
| अकालमती UP-51-002-005-001/295 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL032766
| Credited |
12/09/2022
|
|
|
5
| निराहे UP-51-002-005-001/326 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL032766
| Credited |
12/09/2022
|
|
|
6
| कमलावती UP-51-002-005-001/290 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL032766
| Credited |
12/09/2022
|
|
|
7
| चिनकू UP-51-002-005-001/293 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL032766
| Credited |
12/09/2022
|
|
|
8
| KISLAWATI UP-51-002-005-001/312 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL032766
| Credited |
12/09/2022
|
|
|
9
| RAJARAM(Son) UP-51-002-005-001/318 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL032766
| Credited |
12/09/2022
|
|
|
10
| चमेली(Daughter-in-Law) UP-51-002-005-001/299 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL032766
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |