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
| SAHODARI(Wife) UP-72-001-197-002/98 | SC |
MOTICHHAPARA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL027256
| Credited |
01/11/2019
|
|
|
2
| MAHANTHA(Brother) UP-72-001-197-002/74 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL027256
| Credited |
01/11/2019
|
|
|
3
| DHURPATI DEVI(Wife) UP-72-001-197-002/78 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL027256
| Credited |
01/11/2019
|
|
|
4
| CHAMPA(Self) UP-72-001-197-002/582 | OTHER |
MOTICHHAPARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL027256
| Credited |
01/11/2019
|
|
|
5
| BHABHUTI(Self) UP-72-001-197-002/75 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL027256
| Credited |
01/11/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |