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
| MUKHTAR(Self) UP-72-002-006-001/121 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL049213
| Credited |
25/01/2021
|
|
|
2
| HARIHAR(Self) UP-72-002-006-001/145 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KHADDA | 2366 |
3172002WL049213
| Credited |
27/01/2021
|
|
|
3
| CHOTELAL(Self) UP-72-002-006-001/150 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
4
| MOHAN(Self) UP-72-002-006-001/18-A | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
5
| SIBBANLAL(Father) UP-72-002-006-001/22 | OTHER |
BASHDILA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
6
| हरीनारायण (Self) UP-72-002-006-001/17 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL049213
| Credited |
25/01/2021
|
|
|
7
| PHULA UP-72-002-006-001/131 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
8
| चन्द्रिका(Self) UP-72-002-006-001/133 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
9
| चन्नर (Self) UP-72-002-006-001/15 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
10
| वाजीद (Self) UP-72-002-006-001/87 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
11
| अयूब (Self) UP-72-002-006-001/94 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL049213
| Credited |
25/01/2021
|
|
|
12
| जमालुदीन (Self) UP-72-002-006-001/97 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL049213
| Credited |
27/01/2021
|
|
|
13
| HESHAMUDDIN(Self) UP-72-002-006-001/273 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL049213
| Credited |
25/01/2021
|
|
|
14
| SUDAMA(Self) UP-72-002-006-001/281 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
15
| RAMAKANT(Self) UP-72-002-006-001/148 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
16
| VINDRAWATI(Daughter) UP-72-002-006-001/313 | SC |
BASHDILA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
17
| AARATI(Daughter) UP-72-002-006-001/281 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
18
| RAFIKUN(Son) UP-72-002-006-001/97 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
19
| AMALAWATI(Wife) UP-72-002-006-001/96 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
20
| MAKABUL(Self) UP-72-002-006-001/128 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
21
| JADAWATI(Wife) UP-72-002-006-001/104 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
22
| HARICHAND(Son) UP-72-002-006-001/155 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
23
| BIJAI(Self) UP-72-002-006-001/224 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
24
| RAJNANADANI(Self) UP-72-002-006-001/353 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
25
| INDRAJEET(Self) UP-72-002-006-001/313 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
26
| BHOLA UP-72-002-006-001/248 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
27
| सलामुददीन UP-72-002-006-001/002 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
28
| SADANAND UP-72-002-006-001/378 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA UTTAR PRADESH GRAMIN BANK | KHADDA | BARB0BUPGBX |
3172002WL049213
| Credited |
25/01/2021
|
|
|
29
| NASRUDDIN ANSARI UP-72-002-006-001/379 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
30
| शम्भू (Self) UP-72-002-006-001/35 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
31
| प्रमोद (Self) UP-72-002-006-001/96 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
32
| pardeshi UP-72-002-006-001/312 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
33
| मोहरम (Self) UP-72-002-006-001/176 | OTHER |
BASHDILA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
34
| TETARI(Wife) UP-72-002-006-001/34 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
35
| KAPISHAR UP-72-002-006-001/44-A | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL049213
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 35 | 35 | 33 | 32 | 30 | 30 | 29 | | | | | | | | | | | | | | |