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
| OMPRAKASH(Self) UP-72-001-197-002/263 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ANDHRA BANK | PADRAUNA | ANDB0001838 |
3172001WL035488
|
|
|
|
|
2
| RAJESH(Self) UP-72-001-197-002/101 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL035488
|
|
|
|
|
3
| PARAS(Self) UP-72-001-197-002/335 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
4
| KANHAIYA(Self) UP-72-001-197-002/48 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
5
| RAMPRAVES(Self) UP-72-001-197-002/513 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
6
| NAGENDRA(Self) UP-72-001-197-002/515-A | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
7
| TIWARI(Self) UP-72-001-197-002/53 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL035488
|
|
|
|
|
8
| MUNNA(Self) UP-72-001-197-002/383 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | PADRAUNA | CBIN0280201 |
3172001WL035488
|
|
|
|
|
9
| UPENDRA(Self) UP-72-001-197-002/124 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURVANCHAL BANK | Kathkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
10
| BHRIGURASHAN(Self) UP-72-001-197-002/336 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
11
| VISHAMBAR(Self) UP-72-001-197-002/265 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL035488
|
|
|
|
|
12
| MUNNILAL(Self) UP-72-001-197-002/269 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
13
| BIHARI PRASAD(Self) UP-72-001-197-002/333 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
14
| HEERA(Self) UP-72-001-197-002/516 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
15
| MANDI(Self) UP-72-001-197-002/517 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL035488
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |