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
| CHHOTAK(Self) UP-72-001-197-002/345 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL041747
| Credited |
02/02/2022
|
|
|
2
| SHRIKISHUN(Self) UP-72-001-197-002/711 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL038304
| Credited |
25/12/2021
|
|
|
3
| SUNITA DEVI UP-72-001-197-002/718 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL038304
| Credited |
25/12/2021
|
|
|
4
| PARMA(Self) UP-72-001-197-002/712 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL038304
| Credited |
25/12/2021
|
|
|
5
| CHANDRIKA(Self) UP-72-001-197-002/341 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL041747
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |