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
| धर्मराज UP-51-002-005-001/24 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057990
| Credited |
02/02/2022
|
|
|
2
| रंगीले UP-51-002-005-001/21 | SC |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057990
| Credited |
20/01/2022
|
|
|
3
| सन्तगुलाम UP-51-002-005-001/247 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057990
| Credited |
02/02/2022
|
|
|
4
| MAJHARUN(Wife) UP-51-002-005-001/196 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL057990
| Credited |
02/02/2022
|
|
|
5
| KOSILYA(Wife) UP-51-002-005-001/237 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL068670
| Credited |
03/03/2022
|
|
|
6
| अम्रत UP-51-002-005-001/205 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL057990
| Credited |
02/02/2022
|
|
|
7
| जयन्ती UP-51-002-005-001/246 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL068670
| Credited |
03/03/2022
|
|
|
8
| ASHA DEVI(Self) UP-51-002-005-001/243 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL057990
| Credited |
02/02/2022
|
|
|
9
| सीताराम UP-51-002-005-001/183 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL068670
| Credited |
03/03/2022
|
|
|
10
| SALIMUNNISHA(Self) UP-51-002-005-001/226 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL057990
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |