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
| KALAMUDDIN ANSARI UP-72-002-006-002/323 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL013631
| Credited |
27/06/2023
|
|
|
2
| VINOD UP-72-002-006-002/308 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL013631
| Credited |
27/06/2023
|
|
|
3
| SURASATI DEVI UP-72-002-006-002/317 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL013631
| Credited |
27/06/2023
|
|
|
4
| SUGANDHI DEVI UP-72-002-006-002/301 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL013631
| Credited |
27/06/2023
|
|
|
5
| ISLAM UP-72-002-006-002/304 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | KHADDA DISTT KUSHINAGAR | PUNB0620800 |
3172002WL013631
| Credited |
28/06/2023
|
|
|
6
| NANHE YADAV UP-72-002-006-002/321 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL013631
| Credited |
27/06/2023
|
|
|
7
| SISAKALI UP-72-002-006-002/322 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL013631
| Credited |
27/06/2023
|
|
|
8
| VISHAL GUPTA UP-72-002-006-002/306 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL013631
| Credited |
27/06/2023
|
|
|
9
| ISHRAWTI UP-72-002-006-002/356 | SC |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL013631
| Credited |
27/06/2023
|
|
|
10
| PAPPU(Son) UP-72-002-006-002/3 | SC |
JHAKHANIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL013631
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |