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
| BABLU UP-72-002-001-003/883 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL026552
| Credited |
15/09/2022
|
|
|
2
| RIYAJUDDIN(Self) UP-72-002-006-001/216 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL026552
| Credited |
15/09/2022
|
|
|
3
| सुदामा (Self) UP-72-002-006-001/102 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL026552
| Credited |
15/09/2022
|
|
|
4
| SANTOSH UP-72-002-001-003/870 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL026552
| Credited |
15/09/2022
|
|
|
5
| AMIT UP-72-002-001-003/871 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL026552
| Credited |
15/09/2022
|
|
|
6
| IKRAR(Self) UP-72-002-006-001/267 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0027376
| Credited |
07/10/2022
|
|
|
7
| MANJU UP-72-002-001-003/848 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL026552
| Credited |
15/09/2022
|
|
|
8
| ANITA UP-72-002-006-001/143 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL026552
| Credited |
15/09/2022
|
|
|
9
| HEWANTI UP-72-002-001-003/850 | SC |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL026552
| Credited |
15/09/2022
|
|
|
10
| RAMASANKAR UP-72-002-001-003/680 | OTHER |
AHIROULEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL026552
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |