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
| CHANDRAVATI DEVI UP-72-001-197-002/597 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL010497
| Credited |
16/06/2020
|
|
|
2
| URMILA(Wife) UP-72-001-197-002/635 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURVANCHAL BANK | Kathkuiyan | SBIN0RRPUGB |
3172001WL010497
| Credited |
16/06/2020
|
|
|
3
| UMESH PRASAD(Self) UP-72-001-197-002/635 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL010497
| Credited |
16/06/2020
|
|
|
4
| NARESH(Self) UP-72-001-197-002/634-A | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL041923
| Credited |
25/01/2021
|
|
|
5
| SHANTI DEVI(Wife) UP-72-001-197-002/634-A | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL010497
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |