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
| सजीमुन्निशा UP-51-002-005-001/100 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL004154
| Credited |
13/05/2023
|
|
|
2
| राधिका देवी UP-51-002-005-001/103 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL004154
| Credited |
13/05/2023
|
|
|
3
| धानमती UP-51-002-005-001/116 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL004154
| Credited |
13/05/2023
|
|
|
4
| फैजुल्लाह UP-51-002-005-001/117 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL004154
| Credited |
13/05/2023
|
|
|
5
| मंगरे UP-51-002-005-001/108 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
6
| जयकरन UP-51-002-005-001/1 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
7
| सुमिरन UP-51-002-005-001/110 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL004154
| Credited |
13/05/2023
|
|
|
8
| JHINKI(Sister) UP-51-002-005-001/11 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002WL004154
| Credited |
13/05/2023
|
|
|
9
| TARA DEVI(Wife) UP-51-002-005-001/109 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
10
| Sarita(Self) UP-51-002-005-001/110 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL004154
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |