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
| VIGANI DEVI UP-72-002-006-002/433 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL019036
| Credited |
28/07/2023
|
|
|
2
| ISARTUN NESHA UP-72-002-006-002/444 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL019036
| Credited |
28/07/2023
|
|
|
3
| HAKIKUN NESHA UP-72-002-006-002/430 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | PIPRA BAZAR | BARB0BUPGBX |
3172002WL019036
| Credited |
28/07/2023
|
|
|
4
| MUNNI DEVI(Wife) UP-72-002-006-002/41 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL019036
| Credited |
28/07/2023
|
|
|
5
| SAMINA KHATUN UP-72-002-006-002/425 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL019036
| Credited |
28/07/2023
|
|
|
6
| POOJA UP-72-002-006-002/427 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL019036
| Credited |
28/07/2023
|
|
|
7
| govind UP-72-002-006-002/43 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL019036
| Credited |
28/07/2023
|
|
|
8
| HAJARA KHATUUN UP-72-002-006-002/431 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL019036
| Credited |
28/07/2023
|
|
|
9
| RAJAN UP-72-002-006-002/424 | SC |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL019036
| Credited |
28/07/2023
|
|
|
10
| NABEETUN NISHA UP-72-002-006-002/432 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL019036
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |