क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सिहांसन (Self) UP-72-002-006-001/11 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0016425
| Credited |
07/07/2022
|
|
|
2
| रामाधार (Self) UP-72-002-006-001/115 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010570
| Credited |
12/06/2022
|
|
|
3
| CHOTELAL(Self) UP-72-002-006-001/150 | OTHER |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010570
| Credited |
12/06/2022
|
|
|
4
| RAMNARESH(Self) UP-72-002-006-001/152 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL010570
| Credited |
11/06/2022
|
|
|
5
| NANDLAL(Self) UP-72-002-006-001/154 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL010570
| Credited |
11/06/2022
|
|
|
6
| सुदामा (Self) UP-72-002-006-001/102 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL010570
| Credited |
11/06/2022
|
|
|
7
| ANITA UP-72-002-006-001/143 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010570
| Credited |
12/06/2022
|
|
|
8
| INDUDEVI(Wife) UP-72-002-006-001/115 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010570
| Credited |
12/06/2022
|
|
|
9
| मोतीलाल (Self) UP-72-002-006-001/07 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010570
| Credited |
12/06/2022
|
|
|
10
| DAYAVANTI UP-72-002-006-001/154 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010570
| Credited |
12/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |