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
| KAILASHI UP-72-002-085-002/339 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL004207
| Credited |
19/05/2022
|
|
|
2
| 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 |
3172002WL004207
| Credited |
19/05/2022
|
|
|
3
| MANISH(Father) UP-72-002-006-002/289 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL004207
| Credited |
19/05/2022
|
|
|
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
| JAVAHIR UP-72-002-085-002/338 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL004207
| Credited |
19/05/2022
|
|
|
6
| NIRMALA UP-72-002-085-002/337 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | KHADDA DISTT KUSHINAGAR | PUNB0620800 |
3172002WL004207
| Credited |
19/05/2022
|
|
|
7
| ISLAM UP-72-002-006-002/304 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | KHADDA DISTT KUSHINAGAR | PUNB0620800 |
3172002WL004207
| Credited |
19/05/2022
|
|
|
8
| VANDANA(Wife) UP-72-002-006-002/289 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL004207
| Credited |
19/05/2022
|
|
|
9
| SHRAVAN CHAUHAN UP-72-002-006-002/318 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL004207
| Credited |
19/05/2022
|
|
|
10
| POONAM DEVI UP-72-002-085-002/341 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL004207
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |