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
| NISHA KHATUN(Self) UP-72-002-006-002/15 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL034934
| Credited |
17/12/2019
|
|
|
2
| MANORAMA(Self) UP-72-002-006-002/19 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL034934
| Credited |
17/12/2019
|
|
|
3
| MOHAN(Husband) UP-72-002-006-002/1 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL034934
| Credited |
18/01/2020
|
|
|
4
| JAMIR(Wife) UP-72-002-006-001/50 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL034934
| Credited |
18/01/2020
|
|
|
5
| सुरेन्द्र UP-72-002-006-001/68 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL034934
| Credited |
18/01/2020
|
|
|
6
| इस्लाम (Self) UP-72-002-006-001/189 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL034934
| Credited |
18/01/2020
|
|
|
7
| सलाहुदीन (Self) UP-72-002-006-001/48 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL034934
| Credited |
17/12/2019
|
|
|
8
| इसहाक UP-72-002-006-002/51 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL034934
| Credited |
18/01/2020
|
|
|
9
| MANNAN(Self) UP-72-002-006-002/6 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL034934
| Credited |
17/12/2019
|
|
|
10
| GYASUDDIN(Wife) UP-72-002-006-001/185 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL034934
| Credited |
17/12/2019
|
|
|
11
| BUDHAN(Son) UP-72-002-006-002/196 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL034934
| Credited |
18/01/2020
|
|
|
12
| लल्लन UP-72-002-006-002/196 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL055906
| Rejected |
|
|
|
13
| RUKSANA KHATUN(Wife) UP-72-002-006-001/49 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL034934
| Credited |
17/12/2019
|
|
|
14
| KHUDADIN(Self) UP-72-002-006-001/285 | OTHER |
JHAKHANIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL034934
| Credited |
17/12/2019
|
|
|
15
| LALATI(Self) UP-72-002-006-002/1 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL034934
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |