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
| KALAMUDDIN ANSARI UP-72-002-006-002/323 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL039546
| Credited |
20/01/2023
|
|
|
2
| ASLAM UP-72-002-006-002/328 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL039546
| Credited |
20/01/2023
|
|
|
3
| KAUSHILYA UP-72-002-006-002/312 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL039546
| Credited |
20/01/2023
|
|
|
4
| SUGANDHI DEVI UP-72-002-006-002/301 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL039546
| Credited |
20/01/2023
|
|
|
5
| SARFOODIN UP-72-002-006-002/315 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL039546
| Credited |
20/01/2023
|
|
|
6
| SHRAVAN CHAUHAN UP-72-002-006-002/318 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL039546
| Credited |
20/01/2023
|
|
|
7
| SATENDRA UP-72-002-006-002/307 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL039546
| Credited |
20/01/2023
|
|
|
8
| SABITA DEVI UP-72-002-006-002/307 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0041351
| Credited |
31/03/2023
|
|
|
9
| VISHAL GUPTA UP-72-002-006-002/306 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL039546
| Credited |
20/01/2023
|
|
|
10
| ISHRAWTI UP-72-002-006-002/356 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL039546
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 0 | 6 | | | | | | | | | | | | | | |