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
| KANHAIYA(Son) UP-72-001-197-002/432 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL057322
| Credited |
06/05/2022
|
|
|
2
| UDASIYA(Wife) UP-72-001-197-002/833 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL057322
| Credited |
05/05/2022
|
|
|
3
| AMERICA(Self) UP-72-001-197-002/264 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL057322
| Credited |
05/05/2022
|
|
|
4
| CHHATHIYA DEVI(Wife) UP-72-001-197-002/839 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADRAUNA | CBIN0280201 |
3172001WL057322
| Credited |
05/05/2022
|
|
|
5
| SURENDRA(Husband) UP-72-001-197-002/839 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADRAUNA | CBIN0280201 |
3172001WL057322
| Credited |
05/05/2022
|
|
|
6
| URMILA(Wife) UP-72-001-197-002/832 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL057322
| Credited |
05/05/2022
|
|
|
7
| NAGINA(Self) UP-72-001-197-002/432 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADRAUNA | CBIN0280201 |
3172001WL057322
| Credited |
05/05/2022
|
|
|
8
| BHOLA(Son) UP-72-001-197-002/418 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL057322
| Credited |
05/05/2022
|
|
|
9
| SAILESH(Son) UP-72-001-197-002/264 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL057322
| Credited |
05/05/2022
|
|
|
10
| SHYAMSUNDAR(Self) UP-72-001-197-002/418 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL057322
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 2 | | | | | | | | | | | | | | |