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
| JAGDISH(Self) UP-72-007-017-002/287 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
2
| पुष्पावती(Self) UP-72-007-017-002/257 | OTHER |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
3
| nandani UP-72-007-017-002/303 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
4
| श्यामबिहारी(Husband) UP-72-007-017-002/107 | SC |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | khottha | 197200 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
5
| अवधेश(Self) UP-72-007-017-002/216 | OTHER |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
6
| MATTI DEVI(Wife) UP-72-007-017-002/236 | SC |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010446
| Credited |
25/06/2021
|
|
|
7
| ISHVAR(Son) UP-72-007-017-002/249-A | OTHER |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
8
| BANKESHRAR(Son) UP-72-007-017-002/249-A | OTHER |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
9
| रामरतन(Self) UP-72-007-017-002/21-A | SC |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB019720 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
10
| SUBHASH(Self) UP-72-007-017-002/291 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | MOHANA BAZAR | BARB0BUPGBX |
3172007WL010446
| Credited |
29/06/2021
|
|
|
11
| KUNTI DEVI(Wife) UP-72-007-017-002/107 | SC |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARHA BUJURG | SBIN0015687 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
12
| badami devi(Wife) UP-72-007-017-002/335 | OTHER |
BHARWALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
13
| पुष्पा(Self) UP-72-007-017-002/256 | OTHER |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL010446
| Credited |
28/06/2021
|
|
|
14
| puspa devi(Wife) UP-72-007-017-002/216 | OTHER |
BHARWALIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010446
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 5 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |