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
| रऊफ UP-51-002-005-001/28 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL005745
| Credited |
27/05/2022
|
|
|
2
| सकरून्निशा UP-51-002-005-001/286 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0010182
| Credited |
08/06/2022
|
|
|
3
| HARDWAR(Self) UP-51-002-005-001/287 | SC |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL005745
| Credited |
27/05/2022
|
|
|
4
| साविर UP-51-002-005-001/29 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL005745
| Credited |
27/05/2022
|
|
|
5
| SAVITRI(Self) UP-51-002-005-001/284 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL005745
| Credited |
27/05/2022
|
|
|
6
| कमलावती UP-51-002-005-001/290 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL0010182
| Credited |
08/06/2022
|
|
|
7
| चिनकू UP-51-002-005-001/293 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL005745
| Credited |
27/05/2022
|
|
|
8
| DASRATH(Self) UP-51-002-005-001/271 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL005745
| Credited |
27/05/2022
|
|
|
9
| SHIV GULAM(Self) UP-51-002-005-001/253 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL005745
| Credited |
27/05/2022
|
|
|
10
| KESHPATI(Self) UP-51-002-005-001/255 | OTHER |
Bajrabhari
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL005745
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |