क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| THIRA(Self) UP-51-002-063-002/208 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
2
| ZUGRAFIYA UP-51-002-063-002/21 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL029539
| Credited |
25/08/2021
|
|
|
3
| MUKKESH(Self) UP-51-002-063-002/200 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
4
| ASMA UP-51-002-063-002/194 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL029539
| Credited |
25/08/2021
|
|
|
5
| SAHBANI UP-51-002-063-002/2 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL029539
| Credited |
25/08/2021
|
|
|
6
| LALBUNISHA UP-51-002-063-002/191 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
7
| SALIMUNNISHA UP-51-002-063-002/188 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
8
| AKALBUN UP-51-002-063-002/187 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
9
| NASIBUNNISHA UP-51-002-063-002/196 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
10
| SABINA KHATOON UP-51-002-063-002/198 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |