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
| SANT GULAM(Self) UP-51-002-005-001/411 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | KATHELA | SBIN0RRPUGB |
3151002WL040874
| Credited |
09/11/2021
|
|
|
2
| RAJMATI(Wife) UP-51-002-005-001/411 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL040874
| Credited |
09/11/2021
|
|
|
3
| GUDIYA(Wife) UP-51-002-005-001/399 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL040874
| Credited |
09/11/2021
|
|
|
4
| SUNITA(Self) UP-51-002-005-001/398 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL040874
| Credited |
09/11/2021
|
|
|
5
| JAHARA(Self) UP-51-002-005-001/439 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL040874
| Credited |
09/11/2021
|
|
|
6
| KAMLA(Self) UP-51-002-005-001/401 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL040874
| Credited |
09/11/2021
|
|
|
7
| AJIJUNNISHA(Self) UP-51-002-005-001/424 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL040874
| Credited |
09/11/2021
|
|
|
8
| USHA DEVI(Self) UP-51-002-005-001/407 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL040874
| Credited |
09/11/2021
|
|
|
9
| SAVITRI(Self) UP-51-002-005-001/426 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL040874
| Credited |
09/11/2021
|
|
|
10
| SUBHAWATI(Self) UP-51-002-005-001/427 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL040874
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |