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
| MARACHAHIYA(Wife) UP-72-001-197-002/261 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
2
| MALTI DEVI(Wife) UP-72-001-197-002/271 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| IDBI BANK | ORAI | IBKL0001483 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
3
| PARBHANS(Self) UP-72-001-197-002/273 | 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
| KISHORI(Self) UP-72-001-197-002/326 | 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
| RABDI DEVI(Wife) UP-72-001-197-002/265 | 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
|
|
|
6
| PATIYA DEVI(Wife) UP-72-001-197-002/267 | 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
|
|
|
7
| KUNTI DEVI(Wife) UP-72-001-197-002/274 | 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
|
|
|
8
| KUNTI(Wife) UP-72-001-197-002/326 | 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
|
|
|
9
| SHIVNATH(Self) UP-72-001-197-002/274 | 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
|
|
|
10
| VISHAMBAR(Self) UP-72-001-197-002/265 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |