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
| SHAKIL AHMAD(Self) UP-51-002-004-002/253 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL045684
| Credited |
21/11/2020
|
|
|
2
| अख्तरून्निशा UP-51-002-004-002/29 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045684
| Credited |
21/11/2020
|
|
|
3
| अ0रशीद UP-51-002-004-002/34 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045684
| Credited |
21/11/2020
|
|
|
4
| मन्नान UP-51-002-004-002/3 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL045684
| Credited |
21/11/2020
|
|
|
5
| मो0 सफीक UP-51-002-004-002/35 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045684
| Credited |
21/11/2020
|
|
|
6
| NAJIMA KHATOON(Self) UP-51-002-004-002/222 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045684
| Credited |
21/11/2020
|
|
|
7
| NOOR JAHAN(Self) UP-51-002-004-002/248 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045684
| Credited |
21/11/2020
|
|
|
8
| हरीराम UP-51-002-004-002/23 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL045684
| Credited |
21/11/2020
|
|
|
9
| JAHARU NISHA(Self) UP-51-002-004-002/240 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045684
| Credited |
21/11/2020
|
|
|
10
| NOORAIN JAHAN(Self) UP-51-002-004-002/228 | OTHER |
Tenuwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL045684
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |