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
| सन्तगुलाम UP-51-002-005-001/247 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL066378
| Credited |
28/02/2022
|
|
|
2
| KOSILYA(Wife) UP-51-002-005-001/237 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0076363
| Credited |
16/05/2022
|
|
|
3
| मुरली UP-51-002-005-001/251 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL066378
| Credited |
28/02/2022
|
|
|
4
| गेना UP-51-002-005-001/236 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL066378
| Credited |
28/02/2022
|
|
|
5
| नौसाद अली(Son) UP-51-002-005-001/231 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL066378
| Credited |
28/02/2022
|
|
|
6
| जयन्ती UP-51-002-005-001/246 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0076363
| Credited |
16/05/2022
|
|
|
7
| SHIV GULAM(Self) UP-51-002-005-001/253 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0076363
| Credited |
16/05/2022
|
|
|
8
| KESHPATI(Self) UP-51-002-005-001/255 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0076363
| Credited |
16/05/2022
|
|
|
9
| HARI PRASAD(Self) UP-51-002-005-001/233 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0076363
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |