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
| HARDWAR(Self) UP-51-002-005-001/287 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
2
| बुल्ले UP-51-002-005-001/309 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
3
| अख्तरूनिनशा UP-51-002-005-001/323 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0022688
| Credited |
07/11/2023
|
|
|
4
| PRANPATI(Self) UP-51-002-005-001/356 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
5
| निराहे UP-51-002-005-001/326 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
6
| KETKI(Self) UP-51-002-005-001/332 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
7
| SHOBHA(Self) UP-51-002-005-001/288 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
8
| KALINDI(Self) UP-51-002-005-001/333 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
9
| GUJRATI(Self) UP-51-002-005-001/282 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | PGB KATHELA | 000256 |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
10
| ARTI(Self) UP-51-002-005-001/283 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002005WL017116
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |