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
| LIYAKAT(Father) UP-72-002-006-001/72 | OTHER |
BASHDILA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0033123
| Credited |
14/01/2023
|
|
|
2
| नगीना (Self) UP-72-002-006-001/75 | SC |
JHAKHANIYA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028870
| Credited |
19/11/2022
|
|
|
3
| निजामुदीन (Self) UP-72-002-006-001/76 | OTHER |
JHAKHANIYA
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028870
| Credited |
19/11/2022
|
|
|
4
| अमीन(Self) UP-72-002-006-002/123 | OTHER |
JHAKHANIYA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028870
| Credited |
19/11/2022
|
|
|
5
| HADISUN NESHA(Wife) UP-72-002-006-001/72 | OTHER |
BASHDILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL0047349
| Rejected |
|
|
|
6
| ISLAM UP-72-002-006-002/304 | OTHER |
JHAKHANIYA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | KHADDA DISTT KUSHINAGAR | PUNB0620800 |
3172002WL028870
| Credited |
19/11/2022
|
|
|
7
| AHAMAD(Self) UP-72-002-006-001/284 | OTHER |
BASHDILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0047349
| Rejected |
|
|
|
8
| ABDULKYUM(Self) UP-72-002-006-001/247 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0047159
| Rejected |
|
|
|
9
| JAITUN(Wife) UP-72-002-006-001/76 | OTHER |
JHAKHANIYA
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028870
| Credited |
19/11/2022
|
|
|
10
| SURAJ UP-72-002-006-002/195 | SC |
JHAKHANIYA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028870
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 0 | 5 | 5 | | | | | | | | | | | | | | |