क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AKHTHAR ALI(Self) UP-72-001-197-002/814 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | PADRAUNA DHARMSALA ROAD | PUNB0187900 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
2
| ATTA HUSAIN(Self) UP-72-001-197-002/817 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
3
| KAJAL(Self) UP-72-001-197-002/806 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Padrauna | PUNB0143110 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
4
| HARIDWAR(Self) UP-72-001-197-002/809 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
5
| MOTIYA DEVI(Wife) UP-72-001-197-002/820 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
6
| USHA DEVI(Wife) UP-72-001-197-002/805 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
7
| HASINA(Wife) UP-72-001-197-002/817 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PADRAUNA | UBIN0935280 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
8
| SUDAMA(Self) UP-72-001-197-002/821 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL037740
| Credited |
16/03/2024
|
|
|
9
| JAGDISH(Self) UP-72-001-197-002/820 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL037740
| Credited |
16/03/2024
|
|
|
10
| SAHNAJ KHATOON(Wife) UP-72-001-197-002/814 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | PADRAUNA DHARMSALA ROAD | PUNB0187900 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |