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
| राममिलन UP-51-002-005-001/122 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL034686
| Credited |
07/10/2022
|
|
|
2
| कमलावती UP-51-002-005-001/139 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL034686
| Credited |
07/10/2022
|
|
|
3
| रामला देवी UP-51-002-005-001/141 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL034686
| Credited |
07/10/2022
|
|
|
4
| शान्ती देवी UP-51-002-005-001/135 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL034686
| Credited |
07/10/2022
|
|
|
5
| उदयभान UP-51-002-005-001/136 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL034686
| Credited |
07/10/2022
|
|
|
6
| काशीराम UP-51-002-005-001/167 | OTHER |
Bajrabhari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL034686
|
|
|
|
|
7
| सावित्री UP-51-002-005-001/12 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL034686
| Credited |
07/10/2022
|
|
|
8
| नान्हू UP-51-002-005-001/123 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL034686
| Credited |
07/10/2022
|
|
|
9
| SARATUNNISHA(Wife) UP-51-002-005-001/166 | OTHER |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | KADHELA | SBIN0RRPUGB |
3151002WL034686
| Credited |
07/10/2022
|
|
|
10
| BHANMATI(Wife) UP-51-002-005-001/168 | SC |
Bajrabhari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KATHELA | BARB0BUPGBX |
3151002WL034686
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |