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
| JAMILA KHATOON UP-72-002-006-002/325 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KHADDA | SBIN0012912 |
3172002WL031467
| Credited |
06/11/2020
|
|
|
2
| JAMALUDDEEN(Husband) UP-72-002-006-002/5 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL031467
| Credited |
06/11/2020
|
|
|
3
| GAITUN NESHA UP-72-002-006-002/313 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL031467
| Credited |
06/11/2020
|
|
|
4
| MAHAFUJ ALI(Self) UP-72-002-006-002/297 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL031467
| Credited |
06/11/2020
|
|
|
5
| MOTILAL(Self) UP-72-002-006-002/298 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL031467
| Credited |
06/11/2020
|
|
|
6
| MADINA KHATOON UP-72-002-006-002/299 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL031467
| Credited |
06/11/2020
|
|
|
7
| MAJID UP-72-002-006-002/305 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL031467
| Credited |
06/11/2020
|
|
|
8
| SALIMUN NESHA UP-72-002-006-002/296 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL031467
| Credited |
06/11/2020
|
|
|
9
| AVADHESH GAUTAM UP-72-002-006-002/316 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL031467
| Credited |
06/11/2020
|
|
|
10
| VISHAL GUPTA UP-72-002-006-002/306 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KHADDA | BARB0BUPGBX |
3172002WL031467
| Credited |
06/11/2020
|
|
|
11
| AAFTAB UP-72-002-006-002/326 | OTHER |
JHAKHANIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Khadda | SBIN0RRPUGB |
3172002WL031467
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 11 | 11 | 11 | | | | | | | | | | | | | | |