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
| सलाहुदीन (Self) UP-72-002-006-001/48 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL035756
| Credited |
24/11/2020
|
|
|
2
| मैनुदीन (Self) UP-72-002-006-001/49 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL035756
| Credited |
24/11/2020
|
|
|
3
| AESA(Wife) UP-72-002-006-001/73 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL035756
| Credited |
24/11/2020
|
|
|
4
| SAIFOON NESHA(Wife) UP-72-002-006-001/49 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL035756
| Credited |
24/11/2020
|
|
|
5
| NURAISA KHATOON(Wife) UP-72-002-006-001/286 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL035756
| Credited |
24/11/2020
|
|
|
6
| PUSHAPA(Self) UP-72-002-006-002/290 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL035756
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |