क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJAN VISHWAKARMA UP-72-002-006-002/396 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL047184
| Credited |
31/03/2024
|
|
RUKAMNI
|
2
| SARITA(Self) UP-72-002-006-002/464 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL047184
| Credited |
31/03/2024
|
|
RUKAMNI
|
3
| SIKENDAR ALI UP-72-002-006-002/448 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL047184
| Credited |
31/03/2024
|
|
RUKAMNI
|
4
| MUSTFA UP-72-002-006-002/400 | OTHER |
JHAKHANIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL047184
| Credited |
31/03/2024
|
|
|
5
| SAVITRI(Self) UP-72-002-006-002/4 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL047184
| Credited |
31/03/2024
|
|
RUKAMNI
|
6
| NARSINGH UP-72-002-006-002/406 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL047184
| Credited |
31/03/2024
|
|
RUKAMNI
|
7
| MUNNI DEVI(Wife) UP-72-002-006-002/41 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL047184
| Credited |
31/03/2024
|
|
RUKAMNI
|
8
| VIDYAWATI UP-72-002-006-002/458 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL047184
| Credited |
31/03/2024
|
|
RUKAMNI
|
9
| SHILA DEVI RADHESHYAM BHARATI UP-72-002-006-002/401 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL047184
| Credited |
31/03/2024
|
|
RUKAMNI
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |