क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KALAMUDDIN ANSARI UP-72-002-006-002/323 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL028671
| Credited |
13/11/2023
|
|
|
2
| जगदीश (Self) UP-72-002-006-001/44 | SC |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028671
| Credited |
13/11/2023
|
|
|
3
| चन्नर (Self) UP-72-002-006-001/15 | SC |
BASHDILA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL028671
| Credited |
13/11/2023
|
|
|
4
| VIKAU(Self) UP-72-002-006-002/184 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028671
| Credited |
13/11/2023
|
|
|
5
| POONAM UP-72-002-006-002/300 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028671
| Credited |
13/11/2023
|
|
|
6
| इसलाम UP-72-002-006-002/073 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028671
| Credited |
13/11/2023
|
|
|
7
| JANGALI(Self) UP-72-002-006-001/209 | OTHER |
BASHDILA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028671
| Credited |
13/11/2023
|
|
|
8
| रामआसरे (Self) UP-72-002-006-001/45 | SC |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028671
| Credited |
13/11/2023
|
|
|
9
| SEEMA DEVI UP-72-002-006-002/357 | SC |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028671
| Credited |
13/11/2023
|
|
|
10
| SABRE ALAM UP-72-002-006-002/358 | OTHER |
JHAKHANIYA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL028671
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |