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
| SUNAINA DEVI(Self) UP-72-001-015-001/596 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL036753
| Credited |
12/03/2024
|
|
|
2
| SONI DEVI(Self) UP-72-001-015-001/634 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL036753
| Credited |
12/03/2024
|
|
|
3
| badami(Self) UP-72-001-015-001/711 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | PADRAUNA | PSIB0021327 |
3172001WL036753
| Credited |
12/03/2024
|
|
|
4
| JONIYA DEVI(Self) UP-72-001-015-001/815 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL036753
| Credited |
12/03/2024
|
|
|
5
| NAGINA(Self) UP-72-001-015-001/887 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Padrauna | PUNB0143110 |
3172001WL036753
| Credited |
12/03/2024
|
|
|
6
| SANJAY(Self) UP-72-001-015-001/668 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | PADRAUNA | UBIN0818381 |
3172001WL036753
| Credited |
12/03/2024
|
|
|
7
| SUDAMA(Self) UP-72-001-015-001/642 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL036753
| Credited |
12/03/2024
|
|
|
8
| BHARDUL(Husband) UP-72-001-015-001/887 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL036753
| Credited |
12/03/2024
|
|
|
9
| ROJIYA(Wife) UP-72-001-015-001/948 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL036753
| Credited |
12/03/2024
|
|
|
10
| KRISNAWATI DEVI(Wife) UP-72-001-015-001/642 | OTHER |
BENGALI PATTI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL036753
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |