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
| KALAMUDDIN ANSARI UP-72-002-006-002/323 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SOHRAUNA | PUNB0177700 |
3172002WL023323
| Credited |
12/08/2022
|
|
|
2
| IMAMUDDIN UP-72-002-006-002/324 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL023323
| Credited |
11/08/2022
|
|
|
3
| VINOD UP-72-002-006-002/308 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL023323
| Credited |
11/08/2022
|
|
|
4
| SURASATI DEVI UP-72-002-006-002/317 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL023323
| Credited |
11/08/2022
|
|
|
5
| PUJA UP-72-002-006-002/364 | SC |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | KHADDA | CBIN0282366 |
3172002WL023323
| Credited |
11/08/2022
|
|
|
6
| SARFOODIN UP-72-002-006-002/315 | OTHER |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023323
| Credited |
11/08/2022
|
|
|
7
| FATAMA KHATOON UP-72-002-006-002/361 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023323
| Credited |
11/08/2022
|
|
|
8
| SEEMA DEVI UP-72-002-006-002/357 | SC |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023323
| Credited |
11/08/2022
|
|
|
9
| ISHRAWTI UP-72-002-006-002/356 | SC |
JHAKHANIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL023323
| Credited |
11/08/2022
|
|
|
10
| ROBINA UP-72-002-006-002/366 | OTHER |
JHAKHANIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0047159
| Rejected |
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |