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
| चन्द्रराम UP-51-002-005-001/201 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002WL049929
| Credited |
30/03/2023
|
|
|
2
| ज्वाला UP-51-002-005-001/177 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL049929
| Credited |
30/03/2023
|
|
|
3
| भीमसेन UP-51-002-005-001/179 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0052790
| Credited |
25/05/2023
|
|
|
4
| रामजियावन UP-51-002-005-001/189 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL049929
| Credited |
30/03/2023
|
|
|
5
| MAJHARUN(Wife) UP-51-002-005-001/196 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0052934
| Credited |
25/05/2023
|
|
|
6
| गोमती UP-51-002-005-001/185 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL049929
| Credited |
30/03/2023
|
|
|
7
| गरीब UP-51-002-005-001/18 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL049929
| Credited |
30/03/2023
|
|
|
8
| सुभावती(Wife) UP-51-002-005-001/203 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0052934
| Credited |
25/05/2023
|
|
|
9
| सीताराम UP-51-002-005-001/183 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL049929
| Credited |
30/03/2023
|
|
|
10
| सुखराम UP-51-002-005-001/174 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL049929
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |