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
| बाढू (Self) UP-72-002-006-001/130 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL038769
| Credited |
02/03/2020
|
|
|
2
| MOLAJIM(Wife) UP-72-002-006-001/47 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL038769
| Credited |
02/03/2020
|
|
|
3
| KODAI(Self) UP-72-002-006-001/213 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | KHADDA | 2366 |
3172002WL038769
| Credited |
02/03/2020
|
|
|
4
| शाधू (Self) UP-72-002-006-001/70 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
5
| नगीना (Self) UP-72-002-006-001/75 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
6
| निजामुदीन (Self) UP-72-002-006-001/76 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
7
| बनारसी (Self) UP-72-002-006-001/172 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
8
| भोला(Self) UP-72-002-006-001/199 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
9
| मुन्ना (Self) UP-72-002-006-001/38 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
10
| RAJDEV(Wife) UP-72-002-006-001/42 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
11
| जगदीश (Self) UP-72-002-006-001/44 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
12
| MUNNA(Self) UP-72-002-006-002/46-A | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
13
| पररसन (Self) UP-72-002-006-001/69 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL038769
| Credited |
02/03/2020
|
|
|
14
| SAGIRUN NESH(Self) UP-72-002-006-002/10 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL038769
| Credited |
02/03/2020
|
|
|
15
| HADISUN NESHA(Wife) UP-72-002-006-001/72 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL038769
| Credited |
02/03/2020
|
|
|
16
| SAVITRI(Self) UP-72-002-006-002/4 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
17
| SIGASAN(Father) UP-72-002-006-002/12 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
18
| JAITUN(Wife) UP-72-002-006-001/76 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
19
| SADARUN NESHA(Wife) UP-72-002-006-001/216 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL038769
| Credited |
02/03/2020
|
|
|
20
| NURAISA KHATOON(Wife) UP-72-002-006-001/286 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL038769
| Credited |
02/03/2020
|
|
|
21
| JANGALI(Self) UP-72-002-006-001/209 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
22
| रामआसरे (Self) UP-72-002-006-001/45 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL038769
| Credited |
02/03/2020
|
|
|
23
| SADDAM(Son) UP-72-002-006-002/15 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL038769
| Credited |
02/03/2020
|
|
|
24
| फरियाद UP-72-002-006-002/77 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL038769
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |