क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रंगीले UP-51-002-005-001/21 | SC |
Bajrabhari
|
P
|
P
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
2
| अब्बास UP-51-002-005-001/200 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
3
| रामअधीन UP-51-002-005-001/210 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
4
| गरीब UP-51-002-005-001/18 | SC |
Bajrabhari
|
P
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
5
| अजोरे(Self) UP-51-002-005-001/227 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
6
| राजेश्वरी देवी(Self) UP-51-002-005-001/228 | SC |
Bajrabhari
|
P
|
P
|
P
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
7
| SALIMUNNISHA(Self) UP-51-002-005-001/226 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
8
| KENDRA DEVI(Wife) UP-51-002-005-001/193 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
9
| साजिदा खातून(Daughter-in-Law) UP-51-002-005-001/230 | OTHER |
Bajrabhari
|
P
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
10
| Rajmati(Daughter-in-Law) UP-51-002-005-001/216 | OTHER |
Bajrabhari
|
P
|
P
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL047429
| Credited |
19/04/2024
|
|
Mohd hasan
|
| कुल हाजिरी | 10 | 8 | 4 | 2 | 0 | | | | | | | | | | | | | | |