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
| KISAMATI DEVI UP-72-002-006-001/75 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL010867
| Credited |
28/06/2021
|
|
|
2
| KODAI(Self) UP-72-002-006-001/213 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHADDA | 2366 |
3172002WL010867
| Credited |
28/06/2021
|
|
|
3
| मोहब्बत (Self) UP-72-002-006-001/40 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | KHADDA | 086 |
3172002WL010867
| Credited |
28/06/2021
|
|
|
4
| FULPATI(Wife) UP-72-002-006-001/68 | SC |
BASHDILA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL010867
| Credited |
28/06/2021
|
|
|
5
| AVIMANI(Wife) UP-72-002-006-002/51 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL010867
| Credited |
28/06/2021
|
|
|
6
| MANISH(Father) UP-72-002-006-002/289 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PADRI MEHDIA | BARB0PADKUS |
3172002WL010867
| Credited |
28/06/2021
|
|
|
7
| SHESNATH(Son) UP-72-002-006-002/17 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010867
| Credited |
29/06/2021
|
|
|
8
| SAMSUN NISHA(Daughter-in-Law) UP-72-002-006-002/51 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL010867
| Credited |
28/06/2021
|
|
|
9
| VANDANA(Wife) UP-72-002-006-002/289 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010867
| Credited |
29/06/2021
|
|
|
10
| BEGAM(Wife) UP-72-002-006-001/40 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010867
| Credited |
29/06/2021
|
|
|
11
| JAITUN(Wife) UP-72-002-006-001/76 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010867
| Credited |
28/06/2021
|
|
|
12
| RAJESH(Husband) UP-72-002-006-002/4 | SC |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL010867
| Credited |
28/06/2021
|
|
|
13
| MUKESH UP-72-002-006-002/196 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL010867
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |