क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUNITA(Wife) UP-72-001-197-002/751 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
2
| KHUSHNEJA(Self) UP-72-001-197-002/761 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
3
| NARAYAN(Self) UP-72-001-197-002/714 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
4
| YASHODA DEVI(Self) UP-72-001-197-002/730 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
5
| FOOLMATI DEVI UP-72-001-197-002/716 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
6
| RAMAWATI DEVI UP-72-001-197-002/709 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
7
| PANMATI(Wife) UP-72-001-197-002/714 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
8
| SUNITA DEVI UP-72-001-197-002/718 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
9
| dhanwati devi(Self) UP-72-001-197-002/746 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
10
| REETA DEVI UP-72-001-197-002/717 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL037740
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |