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
| PREMLAL(Self) UP-72-002-006-002/302 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL044526
| Credited |
02/03/2020
|
|
|
2
| MAJID(Self) UP-72-002-006-001/261 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | KHADDA | 2366 |
3172002WL044526
| Credited |
02/03/2020
|
|
|
3
| SONI(Wife) UP-72-002-006-002/294 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
4
| वर्मा(Self) UP-72-002-006-001/54 | OTHER |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL044526
| Credited |
02/03/2020
|
|
|
5
| रामवृक्ष UP-72-002-006-001/55 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL044526
| Credited |
02/03/2020
|
|
|
6
| RABBIL(Husband) UP-72-002-006-002/296 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL044526
| Credited |
02/03/2020
|
|
|
7
| हफीजुल्लाह (Self) UP-72-002-006-002/52 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
8
| SUMITRA(Wife) UP-72-002-006-002/293 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
9
| MALAKHA(Self) UP-72-002-006-002/294 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
10
| HIPHAJAT ALI(Self) UP-72-002-006-002/292 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
11
| TAHIRA(Wife) UP-72-002-006-002/292 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
12
| CHANNAR(Self) UP-72-002-006-002/293 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
13
| MAHAFUJ ALI(Self) UP-72-002-006-002/297 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
14
| MOTILAL(Self) UP-72-002-006-002/298 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
15
| SALIMUN NESHA UP-72-002-006-002/296 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL044526
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |