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
| CHHEDI(Self) UP-72-001-015-001/104 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | PADRAUNA | IDIB000P511 |
3172001WL031418
| Credited |
25/11/2021
|
|
|
2
| KAUSILYA(Wife) UP-72-001-015-001/389 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL031418
| Credited |
25/11/2021
|
|
|
3
| SIMA UP-72-001-015-001/508 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL031418
| Credited |
25/11/2021
|
|
|
4
| mahajan(Self) UP-72-001-015-001/614 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL031418
| Credited |
25/11/2021
|
|
|
5
| AMARUL NESHA(Wife) UP-72-001-015-001/91 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL031418
| Credited |
25/11/2021
|
|
|
6
| PIYARI(Self) UP-72-001-015-001/915 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
7
| UMESH(Self) UP-72-001-015-001/661 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
8
| BHAGMANI(Wife) UP-72-001-015-001/384 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
9
| MOTI(Self) UP-72-001-015-001/302 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
10
| LAGAN(Self) UP-72-001-015-001/105-B | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
11
| KOSHALI(Wife) UP-72-001-015-001/105-B | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL039082
| Credited |
03/02/2022
|
|
|
12
| HARINARAYAN(Self) UP-72-001-015-001/19 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
13
| AKALU(Self) UP-72-001-015-001/190 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | PADRAUNA | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
14
| HEVANTI(Wife) UP-72-001-015-001/190 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
15
| INDRAJEET(Self) UP-72-001-015-001/115 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL031418
| Credited |
25/11/2021
|
|
|
16
| HIRAMAN GOND(Self) UP-72-001-015-001/1116 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DUDHAI | SBIN0013321 |
3172001WL031418
| Credited |
25/11/2021
|
|
|
17
| RENU(Self) UP-72-001-015-001/1115 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031418
| Credited |
25/11/2021
|
|
|
18
| rajkali(Wife) UP-72-001-015-001/104 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | ADARSHGAON | BARB0BUPGBX |
3172001WL039082
| Credited |
03/02/2022
|
|
|
19
| SUBASH(Self) UP-72-001-015-001/346 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
20
| israwati(Wife) UP-72-001-015-001/346 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
21
| DHRUPSHAH(Self) UP-72-001-015-001/389 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL031418
| Credited |
25/11/2021
|
|
|
22
| BABUNAND(Self) UP-72-001-015-001/393 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
23
| DHUPIYA(Wife) UP-72-001-015-001/278 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | PADRAUNA | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
24
| BHOLA(Self) UP-72-001-015-001/91 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
25
| lalta(Wife) UP-72-001-015-001/129-B | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
26
| gaudi(Wife) UP-72-001-015-001/614 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031418
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |