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
| RAJESH(Self) UP-72-001-197-002/101 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL003379
| Credited |
16/05/2022
|
|
|
2
| MANGARI(Wife) UP-72-001-197-002/106 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL003379
| Credited |
16/05/2022
|
|
|
3
| MAYA DEVI(Wife) UP-72-001-197-002/110 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003379
| Credited |
16/05/2022
|
|
|
4
| SAVITRI DEVI(Wife) UP-72-001-197-002/101 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL003379
| Credited |
16/05/2022
|
|
|
5
| LALTI UP-72-001-197-002/107 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003379
| Credited |
16/05/2022
|
|
|
6
| BADARI(Self) UP-72-001-197-002/111 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003379
| Credited |
16/05/2022
|
|
|
7
| KUNTI(Wife) UP-72-001-197-002/109 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL003379
| Credited |
16/05/2022
|
|
|
8
| RAMAWATI DEVI(Wife) UP-72-001-197-002/102 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003379
| Credited |
16/05/2022
|
|
|
9
| RAMNARAYAN(Self) UP-72-001-197-002/108 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL0005784
| Credited |
27/05/2022
|
|
|
10
| NAGINA(Self) UP-72-001-197-002/105 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003379
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |