क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RENOO(Self) UP-51-002-004-002/273 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL045344
| Credited |
20/01/2023
|
|
|
2
| MOHAMMAD SAHID(Self) UP-51-002-004-002/268 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GAURDEEH | SBIN0015685 |
3151002WL045344
| Credited |
20/01/2023
|
|
|
3
| JAMSHED KHAN(Self) UP-51-002-004-002/274 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL045344
| Credited |
20/01/2023
|
|
|
4
| JASMUNNISHA UP-51-002-004-002/276 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BADHYA | SBIN0009983 |
3151002WL045344
| Credited |
20/01/2023
|
|
|
5
| INDRAWATI UP-51-002-004-002/277 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045344
| Credited |
20/01/2023
|
|
|
6
| SALIMUNNISHA UP-51-002-004-002/278 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045344
| Credited |
20/01/2023
|
|
|
7
| SABEENA KHATOON(Self) UP-51-002-004-002/275 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045344
| Credited |
20/01/2023
|
|
|
8
| BABITA(Self) UP-51-002-004-002/272 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045344
| Credited |
20/01/2023
|
|
|
9
| RUKAYYA ANSARI(Self) UP-51-002-004-002/269 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045344
| Credited |
20/01/2023
|
|
|
10
| LAXMI DEVI(Self) UP-51-002-004-002/267 | SC |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045344
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |