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
| KISAMATI DEVI UP-72-002-006-001/75 | SC |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL017670
| Credited |
07/07/2022
|
|
|
2
| निजामुदीन (Self) UP-72-002-006-001/76 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL017670
| Credited |
07/07/2022
|
|
|
3
| सलाहुदीन (Self) UP-72-002-006-001/48 | SC |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL017670
| Credited |
07/07/2022
|
|
|
4
| शाधू (Self) UP-72-002-006-001/70 | SC |
BASHDILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL017670
| Credited |
07/07/2022
|
|
|
5
| नगीना (Self) UP-72-002-006-001/75 | SC |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL017670
| Credited |
07/07/2022
|
|
|
6
| SAGIRUN NESH(Self) UP-72-002-006-002/10 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL017670
| Credited |
07/07/2022
|
|
|
7
| NESHA KHATUN(Self) UP-72-002-006-002/13 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL017670
| Credited |
07/07/2022
|
|
|
8
| RUKSANA KHATUN(Wife) UP-72-002-006-001/49 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL017670
| Credited |
07/07/2022
|
|
|
9
| रामआसरे (Self) UP-72-002-006-001/45 | SC |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL017670
| Credited |
07/07/2022
|
|
|
10
| SINDHU(Self) UP-72-002-006-002/11 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL017670
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |