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
| RAVI KUMAR(Self) UP-72-001-197-002/824 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL027756
| Credited |
29/10/2020
|
|
|
2
| LAKHPATI(Wife) UP-72-001-197-002/821 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL027756
| Credited |
29/10/2020
|
|
|
3
| DHURPATI(Wife) UP-72-001-197-002/826 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL027756
| Credited |
29/10/2020
|
|
|
4
| SUDAMA(Self) UP-72-001-197-002/821 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL027756
| Credited |
29/10/2020
|
|
|
5
| HARENDRA(Self) UP-72-001-197-002/826 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Kathkuiyan | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |