क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MURATI DEVI(Self) UP-51-002-005-001/523 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL012545
|
|
|
|
|
2
| SATAYVATI(Self) UP-51-002-005-001/530 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL012545
|
|
|
|
|
3
| SUBHAWATI(Self) UP-51-002-005-001/533 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL012545
|
|
|
|
|
4
| GEETA(Self) UP-51-002-005-001/529 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL012545
|
|
|
|
|
5
| PUSHPA DEVI(Self) UP-51-002-005-001/525 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL012545
|
|
|
|
|
6
| TARANNUM(Self) UP-51-002-005-001/534 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL012545
|
|
|
|
|
7
| URMILA(Self) UP-51-002-005-001/532 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL012545
|
|
|
|
|
8
| SUSHILA(Self) UP-51-002-005-001/522 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL012545
|
|
|
|
|
9
| FATUMA(Self) UP-51-002-005-001/527 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL012545
|
|
|
|
|
10
| MOHINI(Self) UP-51-002-005-001/528 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL012545
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |