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
| नरायन UP-72-002-006-002/43 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
2
| KAUSHILYA UP-72-002-006-002/312 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL020121
| Credited |
11/08/2022
|
|
|
3
| LALATI(Self) UP-72-002-006-002/355 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL020121
| Credited |
11/08/2022
|
|
|
4
| MEERA DEVI(Self) UP-72-002-006-002/354 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
5
| MUNNI DEVI(Wife) UP-72-002-006-002/41 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
6
| SISAKALI UP-72-002-006-002/322 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
7
| VISHAL GUPTA UP-72-002-006-002/306 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
8
| SABRE ALAM UP-72-002-006-002/358 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
9
| KRISHNA MOHAN UP-72-002-006-002/359 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |