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
| RITA(Self) UP-72-001-197-002/620 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
2
| CHHOTELAL(Self) UP-72-001-197-002/599 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | KUSHINAGAR KASYA | CNRB0005987 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
3
| SUNITA(Wife) UP-72-001-197-002/751 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
4
| GUDDI(Wife) UP-72-001-197-002/76 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| IDBI BANK | ORAI | IBKL0001483 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
5
| HEWANTI UP-72-001-197-002/585 | OTHER |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
6
| MEENA(Wife) UP-72-001-197-002/595 | OTHER |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
7
| MANSI(Self) UP-72-001-197-002/583 | OTHER |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL015599
| Credited |
01/07/2022
|
|
|
8
| CHAMPA(Self) UP-72-001-197-002/582 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
9
| MUVALI DEVI(Self) UP-72-001-197-002/592 | OTHER |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
10
| ramrati devi(Self) UP-72-001-197-002/591-A | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |