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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL021721
| Credited |
12/08/2022
|
|
|
2
| MISHRI(Self) UP-72-002-014-001/174 | OTHER |
BIDHI CHAPRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | KUSHINAGAR, CHITTAUNI | PUNB0613100 |
3172002WL021721
| Credited |
12/08/2022
|
|
|
3
| ASHAKHATUN(Self) UP-72-002-014-001/110 | OTHER |
BIDHI CHAPRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL021721
| Credited |
12/08/2022
|
|
|
4
| KANTI(Self) UP-72-002-014-001/1128 | OTHER |
BIDHI CHAPRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL021721
| Credited |
11/08/2022
|
|
|
5
| UMA DEVI(Self) UP-72-002-014-001/1429 | OTHER |
BIDHI CHAPRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL021721
| Credited |
11/08/2022
|
|
|
6
| PARSHURAM UP-72-002-014-001/1525 | OTHER |
BIDHI CHAPRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL021721
| Credited |
11/08/2022
|
|
|
7
| UMA DEVI UP-72-002-001-003/894 | SC |
AHIROULEE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL021721
| Credited |
11/08/2022
|
|
|
8
| REEMA UP-72-002-001-003/889 | SC |
AHIROULEE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL021721
| Credited |
11/08/2022
|
|
|
9
| MUNNA(Self) UP-72-002-014-001/257 | OTHER |
BIDHI CHAPRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL021721
| Credited |
11/08/2022
|
|
|
10
| SATISH UP-72-002-001-003/890 | OTHER |
AHIROULEE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL021721
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |