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
| बनारसी (Self) UP-72-002-006-001/172 | SC |
BASHDILA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
2
| HAFIJ(Self) UP-72-002-006-001/175 | OTHER |
BASHDILA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
3
| भोला(Self) UP-72-002-006-001/199 | SC |
BASHDILA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
4
| मुन्ना (Self) UP-72-002-006-001/38 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
5
| GYASUDDIN(Wife) UP-72-002-006-001/185 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | KHADDA | SBIN0RRPUGB |
3172002WL020121
| Credited |
11/08/2022
|
|
|
6
| SINDHU UP-72-002-006-001/187 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL020121
| Credited |
11/08/2022
|
|
|
7
| KALAWATI UP-72-002-006-001/171 | SC |
JHAKHANIYA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL020121
| Credited |
11/08/2022
|
|
|
8
| GILASHI(Wife) UP-72-002-006-001/233 | OTHER |
BASHDILA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL0025481
| Credited |
02/09/2022
|
|
|
9
| JANGALI(Self) UP-72-002-006-001/209 | OTHER |
BASHDILA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL020121
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |