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
| MANORAMA(Self) UP-72-002-006-002/19 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL029723
| Credited |
23/11/2022
|
|
|
2
| KODAI(Self) UP-72-002-006-001/213 | SC |
BASHDILA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | KHADDA | 2366 |
3172002WL029723
| Credited |
23/11/2022
|
|
|
3
| जगदीश (Self) UP-72-002-006-001/44 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL029723
| Credited |
23/11/2022
|
|
|
4
| सलाहुदीन (Self) UP-72-002-006-001/48 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL029723
| Credited |
23/11/2022
|
|
|
5
| इस्लाम (Self) UP-72-002-006-001/73 | OTHER |
BASHDILA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL029723
| Credited |
23/11/2022
|
|
|
6
| RAJMATI DEVI UP-72-002-085-002/340 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL029723
| Credited |
23/11/2022
|
|
|
7
| KAUSHILYA DEVI(Self) UP-72-002-006-002/17 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL029723
| Credited |
23/11/2022
|
|
|
8
| SUBASH(Self) UP-72-002-006-002/206 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL029723
| Credited |
23/11/2022
|
|
|
9
| SUMITRA(Wife) UP-72-002-006-002/293 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL029723
| Credited |
23/11/2022
|
|
|
10
| MUKESH UP-72-002-006-002/196 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL029723
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 2 | | | | | | | | | | | | | | |