क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL027436
| Credited |
18/01/2020
|
|
|
2
| सकरून्निशा UP-51-002-005-001/286 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
3
| HARDWAR(Self) UP-51-002-005-001/287 | SC |
Bajrabhari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
4
| SAVITRI(Self) UP-51-002-005-001/284 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL027436
| Credited |
18/01/2020
|
|
|
5
| गोमती UP-51-002-005-001/185 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL027436
| Credited |
18/01/2020
|
|
|
6
| गिरजादेवी UP-51-002-005-001/289 | OTHER |
Bajrabhari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
|
|
|
|
|
7
| अजोरे(Self) UP-51-002-005-001/227 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
8
| राजेश्वरी देवी(Self) UP-51-002-005-001/228 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
9
| ASHA DEVI(Self) UP-51-002-005-001/243 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL027436
| Credited |
18/01/2020
|
|
|
10
| सीताराम UP-51-002-005-001/183 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL027436
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |