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
| bhukhal(Self) UP-72-001-015-001/644 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL009986
| Credited |
09/06/2022
|
|
|
2
| MOTI(Self) UP-72-001-015-001/302 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL009986
| Credited |
08/06/2022
|
|
|
3
| UMESH(Self) UP-72-001-015-001/661 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL009986
| Credited |
08/06/2022
|
|
|
4
| malti(Wife) UP-72-001-015-001/644 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL009986
| Credited |
08/06/2022
|
|
|
5
| ANWATIYA(Self) UP-72-001-015-001/643 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL009986
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |