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
| RAKESH UP-72-002-006-002/368 | SC |
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
|
|
|
2
| SANTOSH KUMAR UP-72-002-006-002/375 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL039546
| Credited |
20/01/2023
|
|
|
3
| TETARI UP-72-002-006-002/362 | SC |
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
|
|
|
4
| JAYARAM UP-72-002-006-002/371 | 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
|
|
|
5
| HASNAT JAHAN UP-72-002-006-002/372 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL039546
| Credited |
20/01/2023
|
|
|
6
| REENA DEVI UP-72-002-006-002/367 | SC |
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
| SEEMA DEVI UP-72-002-006-002/357 | SC |
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
|
|
|
8
| SAMSUN NISHA UP-72-002-006-002/365 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0047159
| Rejected |
|
|
|
9
| SABRE ALAM UP-72-002-006-002/358 | 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
| KRISHNA MOHAN UP-72-002-006-002/359 | SC |
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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 7 | 0 | 6 | | | | | | | | | | | | | | |