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
| RITA(Wife) UP-72-001-197-002/12 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL037976
| Credited |
15/01/2022
|
|
|
2
| RAMKISHUN(Self) UP-72-001-197-002/366 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | PADRAUNA | UBIN0818381 |
3172001WL037976
| Credited |
23/12/2021
|
|
|
3
| KANTI DEVI(Wife) UP-72-001-197-002/368 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL040422
| Credited |
03/02/2022
|
|
|
4
| RAJESH(Self) UP-72-001-197-002/342 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL040422
| Credited |
03/02/2022
|
|
|
5
| YOGENDRA(Self) UP-72-001-197-002/189 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL040422
| Credited |
03/02/2022
|
|
|
6
| उमाशंकर (Self) UP-72-001-197-002/298 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL037976
| Credited |
23/12/2021
|
|
|
7
| DURGAWATI(Self) UP-72-001-197-002/679 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL037976
| Credited |
15/01/2022
|
|
|
8
| GORAKH(Self) UP-72-001-197-002/244 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL040422
| Credited |
03/02/2022
|
|
|
9
| उमाशंकर (Self) UP-72-001-197-002/12 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL037976
| Credited |
15/01/2022
|
|
|
10
| रामवृक्ष UP-72-001-197-002/19 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL037976
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |