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
| PREMLAL(Self) UP-72-002-006-002/302 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL008941
| Credited |
07/06/2023
|
|
|
2
| SADIK ANSARI UP-72-002-006-002/313 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008941
| Credited |
07/06/2023
|
|
|
3
| SONI(Wife) UP-72-002-006-002/294 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008941
| Credited |
07/06/2023
|
|
|
4
| RABBIL(Husband) UP-72-002-006-002/296 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL008941
| Credited |
07/06/2023
|
|
|
5
| ANJALI DEVI UP-72-002-006-002/310 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | KHADDA DISTT KUSHINAGAR | PUNB0620800 |
3172002WL008941
| Credited |
07/06/2023
|
|
|
6
| MAHAFUJ ALI(Self) UP-72-002-006-002/297 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008941
| Credited |
07/06/2023
|
|
|
7
| GAITUN NESHA UP-72-002-006-002/313 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008941
| Credited |
07/06/2023
|
|
|
8
| KESHARJAHA(Wife) UP-72-002-006-002/314 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008941
| Credited |
07/06/2023
|
|
|
9
| SALIMUN NESHA UP-72-002-006-002/296 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008941
| Credited |
07/06/2023
|
|
|
10
| KUMKUM UP-72-002-006-002/310 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL008941
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |