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
| इसहाक UP-72-002-006-002/51 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL037534
| Credited |
19/01/2023
|
|
|
2
| वर्मा UP-72-002-006-002/54 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL037534
| Credited |
19/01/2023
|
|
|
3
| REKHA UP-72-002-085-002/344 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL037534
| Credited |
19/01/2023
|
|
|
4
| हफीजुल्लाह (Self) UP-72-002-006-002/52 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL037534
| Credited |
19/01/2023
|
|
|
5
| SAMSUN NISHA(Daughter-in-Law) UP-72-002-006-002/51 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL037534
| Credited |
19/01/2023
|
|
|
6
| ANITA UP-72-002-006-002/380 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL037534
| Credited |
19/01/2023
|
|
|
7
| SONU UP-72-002-085-002/342 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL037534
| Credited |
19/01/2023
|
|
|
8
| KUSUMAWATI DEVI UP-72-002-006-002/381 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL037534
| Credited |
19/01/2023
|
|
|
9
| MUNNI DEVI(Wife) UP-72-002-006-002/41 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL037534
| Credited |
19/01/2023
|
|
|
10
| DINA UP-72-002-085-002/347 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL037534
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |