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
| BASIRA(Self) UP-51-002-004-002/217 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL043439
| Credited |
25/11/2021
|
|
|
2
| KAPOORA(Self) UP-51-002-004-002/219 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL043439
| Credited |
25/11/2021
|
|
|
3
| SOHARATA(Self) UP-51-002-004-002/218 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL043439
| Credited |
25/11/2021
|
|
|
4
| ZUBAIDA KHATOON(Self) UP-51-002-004-002/215 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL043439
| Credited |
25/11/2021
|
|
|
5
| JAFARUNNISHA UP-51-002-004-002/198 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL043439
| Credited |
25/11/2021
|
|
|
6
| AVID(Self) UP-51-002-004-002/223 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL043439
| Credited |
25/11/2021
|
|
|
7
| SABIBUN UP-51-002-004-002/199 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL043439
| Credited |
25/11/2021
|
|
|
8
| MAHRUNNISHA UP-51-002-004-002/207 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL043439
| Credited |
25/11/2021
|
|
|
9
| SABRUNNISHA UP-51-002-004-002/201 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KATHELA | SBIN0RRPUGB |
3151002WL043439
| Credited |
25/11/2021
|
|
|
10
| NOORAIN JAHAN(Self) UP-51-002-004-002/228 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL043439
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |