क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| NASRUDDIN(Husband) UP-72-002-006-002/7-A | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL007121
| Credited |
05/06/2020
|
|
|
2
| TAJUDDIN(Self) UP-72-002-006-001/286 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL007121
| Credited |
05/06/2020
|
|
|
3
| मुन्ना (Self) UP-72-002-006-001/38 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL007121
| Credited |
05/06/2020
|
|
|
4
| SHANTI DEVI(Self) UP-72-002-006-002/287 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL007121
| Credited |
04/06/2020
|
|
|
5
| MANISH(Father) UP-72-002-006-002/289 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL007121
| Credited |
04/06/2020
|
|
|
6
| SAHABUDDIN(Husband) UP-72-002-006-002/9 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172002WL007121
| Credited |
04/06/2020
|
|
|
7
| SUMITRA(Wife) UP-72-002-006-002/293 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL007121
| Credited |
05/06/2020
|
|
|
8
| NESHA KHATUN(Self) UP-72-002-006-002/13 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL007121
| Credited |
05/06/2020
|
|
|
9
| VANDANA(Wife) UP-72-002-006-002/289 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL007121
| Credited |
05/06/2020
|
|
|
10
| AESA(Wife) UP-72-002-006-001/73 | OTHER |
BASHDILA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL007121
| Credited |
05/06/2020
|
|
|
11
| SALIMUN NESHA UP-72-002-006-001/247 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL007121
| Credited |
05/06/2020
|
|
|
12
| फरियाद UP-72-002-006-002/77 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL007121
| Credited |
05/06/2020
|
|
|
13
| SADDAM(Son) UP-72-002-006-002/15 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL007121
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | | | | | | | | | | | | | | |