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
| PREMLAL(Self) UP-72-002-006-002/302 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL043445
| Credited |
30/03/2023
|
|
|
2
| KARMULLAH UP-72-002-006-002/325 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL043445
| Credited |
31/03/2023
|
|
|
3
| NANHE YADAV UP-72-002-006-002/321 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043445
| Credited |
31/03/2023
|
|
|
4
| TEJPRATAP(Self) UP-72-002-006-002/384 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043445
| Credited |
31/03/2023
|
|
|
5
| MAHAFUJ ALI(Self) UP-72-002-006-002/297 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043445
| Credited |
30/03/2023
|
|
|
6
| KESHARJAHA(Wife) UP-72-002-006-002/314 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043445
| Credited |
30/03/2023
|
|
|
7
| MITHILESH(Self) UP-72-002-006-002/383 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043445
| Credited |
31/03/2023
|
|
|
8
| PANKAJ(Son) UP-72-002-006-002/290 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043445
| Credited |
31/03/2023
|
|
|
9
| ABDUL UP-72-002-006-002/385 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043445
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |