क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAMILA(Self) UP-72-001-197-002/470 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
3172001WL061531
| Credited |
26/08/2020
|
|
|
2
| KARMDIN(Self) UP-72-001-197-002/416-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | PADRAUNA | ANDB0001838 |
3172001WL058138
| Credited |
29/04/2019
|
|
|
3
| HUSSIN ANSARI(Self) UP-72-001-197-002/465-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL058138
| Credited |
29/04/2019
|
|
|
4
| ASARUN(Self) UP-72-001-197-002/658 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | PADRAUNA | IBKL0002047 |
3172001WL058138
| Credited |
29/04/2019
|
|
|
5
| SURYANARAYAN(Self) UP-72-001-197-002/320 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURVANCHAL BANK | AINTHI | SBIN0RRPUGB |
3172001WL058138
| Credited |
29/04/2019
|
|
|
6
| RAMESHWAR(Self) UP-72-001-197-002/29 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL058138
| Credited |
29/04/2019
|
|
|
7
| NOORMOHAMMAD(Self) UP-72-001-197-002/412-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
3172001WL058138
| Credited |
29/04/2019
|
|
|
8
| ASAGAR(Self) UP-72-001-197-002/528 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
3172001WL058138
| Credited |
29/04/2019
|
|
|
9
| GUFRAN KHAN(Self) UP-72-001-197-002/471 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
3172001WL058138
| Credited |
29/04/2019
|
|
|
10
| VIDYAWATI DEVI(Self) UP-72-001-197-002/659 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL058138
| Credited |
29/04/2019
|
|
|
11
| JAHIDA KHATOON(Self) UP-72-001-197-002/525 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL058138
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |