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
| MOLAJIM(Wife) UP-72-002-006-001/47 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL023672
| Credited |
11/08/2022
|
|
|
2
| RAJDEV(Wife) UP-72-002-006-001/42 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023672
| Credited |
11/08/2022
|
|
|
3
| मैनुदीन (Self) UP-72-002-006-001/49 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL023672
| Credited |
11/08/2022
|
|
|
4
| मोस्तकीन (Self) UP-72-002-006-001/65 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL023672
| Credited |
11/08/2022
|
|
|
5
| अयूब (Self) UP-72-002-006-001/94 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL023672
| Credited |
11/08/2022
|
|
|
6
| ANITA DEVI(Self) UP-72-002-006-002/288 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023672
| Credited |
11/08/2022
|
|
|
7
| SAIFOON NESHA(Wife) UP-72-002-006-001/49 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL023672
| Credited |
11/08/2022
|
|
|
8
| SADIKUN(Wife) UP-72-002-006-001/94 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023672
| Credited |
11/08/2022
|
|
|
9
| PUSHAPA(Self) UP-72-002-006-002/290 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023672
| Credited |
11/08/2022
|
|
|
10
| PANKAJ(Son) UP-72-002-006-002/290 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023672
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |