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
| dhanesh prasad gond(Self) UP-72-001-197-002/631 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL013609
| Credited |
02/07/2019
|
|
|
2
| TAIBUN NESHA(Wife) UP-72-001-197-002/362 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL013609
| Credited |
02/07/2019
|
|
|
3
| KANTI DEVI(Wife) UP-72-001-197-002/368 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL013609
| Credited |
02/07/2019
|
|
|
4
| हनीफ UP-72-001-197-002/7 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL013609
| Credited |
02/07/2019
|
|
|
5
| SONMATIYA DEVI(Wife) UP-72-001-197-002/372 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL013609
| Credited |
02/07/2019
|
|
|
6
| IDRISH(Self) UP-72-001-197-002/367 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL013609
| Credited |
02/07/2019
|
|
|
7
| PUSAPA(Wife) UP-72-001-197-002/5 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL013609
| Credited |
02/07/2019
|
|
|
8
| AKAMI UP-72-001-197-002/588 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL013609
| Credited |
02/07/2019
|
|
|
9
| शम्भू (Self) UP-72-001-197-002/64 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL022970
| Credited |
26/09/2019
|
|
|
10
| AJMULAI(Self) UP-72-001-197-002/489 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL013609
| Credited |
02/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |