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
| NASURDDIN(Brother) UP-72-002-006-001/176 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| | | |
3172002WL001435
| Credited |
15/05/2020
|
|
|
2
| JAGAT(Husband) UP-72-002-006-002/4 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
3
| ओप्रकाश (Self) UP-72-002-006-001/92 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KHADDA | 2366 |
3172002WL001435
| Credited |
15/05/2020
|
|
|
4
| युसुफ (Self) UP-72-002-006-001/84 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
5
| MOHAN(Self) UP-72-002-006-001/18-A | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
6
| CHOTELAL(Self) UP-72-002-006-001/150 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
7
| मोहन (Self) UP-72-002-006-001/107 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
8
| PHULA UP-72-002-006-001/131 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
9
| मीरा (Self) UP-72-002-006-001/132 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL001435
| Credited |
15/05/2020
|
|
|
10
| चन्द्रिका(Self) UP-72-002-006-001/133 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
11
| लालजी(Self) UP-72-002-006-001/162 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
12
| हरीनारायण (Self) UP-72-002-006-001/17 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL001435
| Credited |
15/05/2020
|
|
|
13
| वाजीद (Self) UP-72-002-006-001/87 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
14
| HASNAIN UP-72-002-006-001/91 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
15
| हनीफ (Self) UP-72-002-006-001/29 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
16
| चन्नर (Self) UP-72-002-006-001/15 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
17
| SHOBHA(Self) UP-72-002-006-001/318 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL001435
| Credited |
15/05/2020
|
|
|
18
| DHARMAWATI(Wife) UP-72-002-006-001/322 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL001435
| Credited |
15/05/2020
|
|
|
19
| RUDAL(Self) UP-72-002-006-001/301 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
20
| ALHA(Self) UP-72-002-006-001/309 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
21
| SURSATI(Wife) UP-72-002-006-001/312 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL001435
| Credited |
15/05/2020
|
|
|
22
| RAMAKANT(Self) UP-72-002-006-001/148 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
23
| VINDRAWATI(Daughter) UP-72-002-006-001/313 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
24
| GUDIYA(Wife) UP-72-002-006-001/80 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
25
| SADIKUN(Wife) UP-72-002-006-001/94 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
26
| RAFIKUN(Son) UP-72-002-006-001/97 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
27
| NAJBUN NESHA(Wife) UP-72-002-006-001/262 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
28
| MEENA(Wife) UP-72-002-006-001/22 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL001435
| Credited |
15/05/2020
|
|
|
29
| AMALAWATI(Wife) UP-72-002-006-001/96 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
30
| SUMITRA(Wife) UP-72-002-006-001/222 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
31
| ISLAM(Self) UP-72-002-006-001/1-A | OTHER |
BASHDILA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
32
| JUMNI(Wife) UP-72-002-006-001/128 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
33
| CHANDRAWATI(Self) UP-72-002-006-001/212 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
34
| BIJAI(Self) UP-72-002-006-001/224 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
35
| इल्ताफ (Self) UP-72-002-006-001/25 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
36
| सिकन्दर(Self) UP-72-002-006-001/127 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
37
| शम्भू (Self) UP-72-002-006-001/35 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
38
| TETARI(Wife) UP-72-002-006-001/34 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL001435
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 37 | 37 | 0 | 37 | | | | | | | | | | | | | | |