क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ATTA HUSAIN(Self) UP-72-001-197-002/817 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL047399
| Credited |
13/05/2023
|
|
|
2
| KARINA KHATOON(Self) UP-72-001-197-002/921 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL047399
| Credited |
13/05/2023
|
|
|
3
| RAMAVATI(Wife) UP-72-001-197-002/917 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL047399
| Credited |
13/05/2023
|
|
|
4
| MOTIYA DEVI(Wife) UP-72-001-197-002/820 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL047399
| Credited |
13/05/2023
|
|
|
5
| NURAISHA(Self) UP-72-001-197-002/807 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL047399
| Credited |
13/05/2023
|
|
|
6
| TALIM(Self) UP-72-001-197-002/816 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL047399
| Credited |
13/05/2023
|
|
|
7
| SAMIN KHATUN(Wife) UP-72-001-197-002/816 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | PADRAUNA | UBIN0935280 |
3172001WL047399
| Credited |
13/05/2023
|
|
|
8
| ARDHAWATI(Self) UP-72-001-197-002/922 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL047399
| Credited |
13/05/2023
|
|
|
9
| JAGDISH(Self) UP-72-001-197-002/820 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL047399
| Credited |
13/05/2023
|
|
|
10
| SHAKILA KHATUN(Wife) UP-72-001-197-002/808 | OTHER |
MOTICHHAPARA
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL047399
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |