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
| VIDHYASAGAR(Husband) UP-72-002-006-002/18 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL002858
| Credited |
16/05/2022
|
|
|
2
| नरायन UP-72-002-006-002/43 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL002858
| Credited |
16/05/2022
|
|
|
3
| SAVITRI(Self) UP-72-002-006-002/4 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL002858
| Credited |
14/05/2022
|
|
|
4
| KAUSHILYA DEVI(Self) UP-72-002-006-002/17 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL002858
| Credited |
16/05/2022
|
|
|
5
| NESHA KHATUN(Self) UP-72-002-006-002/13 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL002858
| Credited |
16/05/2022
|
|
|
6
| JUBAIDA(Wife) UP-72-002-006-002/65 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL002858
| Credited |
16/05/2022
|
|
|
7
| RAJESH(Husband) UP-72-002-006-002/4 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL002858
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |