क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुरेन्द्र (Self) UP-72-002-006-001/172 | SC |
BASHDILA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL043856
| Credited |
16/03/2024
|
|
|
2
| बनारसी (Self) UP-72-002-006-001/172 | SC |
BASHDILA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043856
| Credited |
16/03/2024
|
|
|
3
| जगदीश (Self) UP-72-002-006-001/44 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043856
| Credited |
16/03/2024
|
|
|
4
| VINOD UP-72-002-006-002/308 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL043856
| Credited |
16/03/2024
|
|
|
5
| GIRIJA DEVI UP-72-002-006-002/392 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL043856
| Credited |
16/03/2024
|
|
|
6
| TEJPRATAP(Self) UP-72-002-006-002/384 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043856
| Credited |
16/03/2024
|
|
|
7
| FULMATI DEVI(Self) UP-72-002-006-001/38-A | SC |
BASHDILA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043856
| Credited |
16/03/2024
|
|
|
8
| SABITA DEVI UP-72-002-006-002/307 | OTHER |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043856
| Credited |
16/03/2024
|
|
|
9
| KRISHNA MOHAN UP-72-002-006-002/359 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL043856
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |