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
| MOHAN(Husband) UP-72-002-006-002/1 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL014883
| Credited |
29/06/2022
|
|
|
2
| युसुफ (Self) UP-72-002-006-001/84 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0018871
| Credited |
11/08/2022
|
|
|
3
| ANGAD(Self) UP-72-002-006-002/291 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL014883
| Credited |
29/06/2022
|
|
|
4
| SONAVA(Self) UP-72-002-006-002/12 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0018871
| Credited |
11/08/2022
|
|
|
5
| SIGASAN(Father) UP-72-002-006-002/12 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0018871
| Credited |
11/08/2022
|
|
|
6
| RAFIKUN(Son) UP-72-002-006-001/97 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0018871
| Credited |
11/08/2022
|
|
|
7
| SALIMUN NESHA UP-72-002-006-002/296 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL014883
| Credited |
29/06/2022
|
|
|
8
| LALIMUN NESHA(Wife) UP-72-002-006-002/182 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL014883
| Credited |
29/06/2022
|
|
|
9
| SAIYAD ALI(Father) UP-72-002-006-002/182 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL014883
| Credited |
29/06/2022
|
|
|
10
| SANDEEP GUPTA UP-72-002-006-001/93 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL014883
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |