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
| FULMATI(Self) UP-72-001-197-002/956 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
2
| CHANMATI(Wife) UP-72-001-197-002/97 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
3
| SAHODARI(Wife) UP-72-001-197-002/98 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
4
| SRIKISHUN(Self) UP-72-001-197-002/94 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
5
| TUFANI(Self) UP-72-001-197-002/936 | OTHER |
MOTICHHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
6
| LALATA(Self) UP-72-001-197-002/951 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
7
| GYANTI(Wife) UP-72-001-197-002/96 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
8
| SOMARI DEVI(Wife) UP-72-001-197-002/95 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL015599
| Credited |
01/07/2022
|
|
|
9
| KISHANAWATI DEVI(Wife) UP-72-001-197-002/94 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL015599
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |