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
| कोइली (Self) UP-51-007-059-003/295 | OTHER |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL054383
| Credited |
03/02/2022
|
|
|
2
| POOJA KUMARI UP-51-007-059-003/238 | SC |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Chilhiya | SBIN0017001 |
3151007WL050050
| Credited |
15/12/2021
|
|
|
3
| उर्मिला(Wife) UP-51-007-059-003/252 | OTHER |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL054383
| Credited |
03/02/2022
|
|
|
4
| सहरून्निशा (Self) UP-51-007-059-003/298 | OTHER |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL054383
| Credited |
03/02/2022
|
|
|
5
| Kanti(Self) UP-51-007-059-003/285 | SC |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL054383
| Credited |
16/01/2022
|
|
|
6
| Siddeek(Self) UP-51-007-059-003/286 | OTHER |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL054383
| Credited |
03/02/2022
|
|
|
7
| MANTI DEVI UP-51-007-059-003/386 | OTHER |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL054383
| Credited |
03/02/2022
|
|
|
8
| MEERA DEVI UP-51-007-059-003/376 | OTHER |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL054383
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |