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
| OMPRAKASH(Self) UP-72-001-197-002/263 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PADRAUNA | ANDB0001838 |
3172001WL046416
| Credited |
02/03/2020
|
|
|
2
| RAMAVADH(Self) UP-72-001-197-002/116 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Kathkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
3
| PARAS(Self) UP-72-001-197-002/335 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
4
| INDRAJEET(Self) UP-72-001-197-002/535 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
5
| MAHANTHA(Brother) UP-72-001-197-002/74 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
6
| BALISTAR(Self) UP-72-001-197-002/262 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
7
| MADAN(Husband) UP-72-001-197-002/536 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
8
| BASANT(Self) UP-72-001-197-002/543 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
9
| VISHAMBAR(Self) UP-72-001-197-002/265 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL046416
| Credited |
02/03/2020
|
|
|
10
| BIHARI PRASAD(Self) UP-72-001-197-002/333 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
11
| BHABHUTI(Self) UP-72-001-197-002/75 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
12
| MANDI(Self) UP-72-001-197-002/517 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
13
| NAGINA(Self) UP-72-001-197-002/105 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
14
| DHARMA(Son) UP-72-001-197-002/516 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046416
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |