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
| RINKI DEVI(Wife) UP-72-001-197-002/277 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL005547
| Credited |
27/05/2022
|
|
|
2
| BAHARAN(Husband) UP-72-001-197-002/328 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL0009556
| Credited |
09/06/2022
|
|
|
3
| MAYA DEVI(Wife) UP-72-001-197-002/327 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL005547
| Credited |
27/05/2022
|
|
|
4
| KISHORI(Self) UP-72-001-197-002/326 | SC |
MOTICHHAPARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL005547
| Credited |
27/05/2022
|
|
|
5
| KUNTI DEVI(Wife) UP-72-001-197-002/274 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL005547
| Credited |
27/05/2022
|
|
|
6
| SUNEETA(Wife) UP-72-001-197-002/334 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL005547
| Credited |
27/05/2022
|
|
|
7
| KUNTI(Wife) UP-72-001-197-002/326 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL005547
| Credited |
27/05/2022
|
|
|
8
| SHIVNATH(Self) UP-72-001-197-002/274 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL005547
| Credited |
27/05/2022
|
|
|
9
| RAMSEVAR PRASAD(Self) UP-72-001-197-002/332-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL005547
| Credited |
27/05/2022
|
|
|
10
| KIRAN DEVI(Wife) UP-72-001-197-002/332-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL005547
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |