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
| अमजद(Self) UP-72-002-006-001/137 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL008225
| Credited |
18/06/2021
|
|
|
2
| HAFIJ(Self) UP-72-002-006-001/175 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
18/06/2021
|
|
|
3
| मुन्ना (Self) UP-72-002-006-001/38 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
17/06/2021
|
|
|
4
| नगीना (Self) UP-72-002-006-001/75 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
17/06/2021
|
|
|
5
| निजामुदीन (Self) UP-72-002-006-001/76 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
18/06/2021
|
|
|
6
| अमीन(Self) UP-72-002-006-002/123 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
18/06/2021
|
|
|
7
| नरायन UP-72-002-006-002/43 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
18/06/2021
|
|
|
8
| SAVITRI(Self) UP-72-002-006-002/4 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
17/06/2021
|
|
|
9
| NESHA KHATUN(Self) UP-72-002-006-002/13 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
18/06/2021
|
|
|
10
| JUBAIDA(Wife) UP-72-002-006-002/65 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
18/06/2021
|
|
|
11
| रामआसरे (Self) UP-72-002-006-001/45 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008225
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |