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
| MANORAMA(Self) UP-72-002-006-002/19 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL016457
| Credited |
12/07/2022
|
|
|
2
| VIDHYASAGAR(Husband) UP-72-002-006-002/18 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL016457
| Credited |
12/07/2022
|
|
|
3
| FATAMI NESHA(Self) UP-72-002-006-002/295 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL016457
| Credited |
12/07/2022
|
|
|
4
| SUGANDHI DEVI UP-72-002-006-002/301 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL0025905
| Credited |
12/09/2022
|
|
|
5
| KAUSHILYA DEVI(Self) UP-72-002-006-002/17 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL016457
| Credited |
12/07/2022
|
|
|
6
| SUMITRA(Wife) UP-72-002-006-002/293 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL016457
| Credited |
12/07/2022
|
|
|
7
| VANDANA(Wife) UP-72-002-006-002/289 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL016457
| Credited |
12/07/2022
|
|
|
8
| RENU UP-72-002-006-002/195 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL016457
| Credited |
12/07/2022
|
|
|
9
| TABUJA NESHA UP-72-002-006-002/192 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL016457
| Credited |
12/07/2022
|
|
|
10
| SURAJ UP-72-002-006-002/195 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL016457
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |