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
| SHAMBHU(Husband) UP-72-001-197-002/680 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL023387
| Credited |
31/08/2023
|
|
|
2
| RAMAUTAR PRASAD(Self) UP-72-001-197-002/682 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | PADRAUNA DHARMSALA ROAD | PUNB0187900 |
3172001WL023387
| Credited |
31/08/2023
|
|
|
3
| REENA DEVI(Self) UP-72-001-197-002/678 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL023387
| Credited |
31/08/2023
|
|
|
4
| DURGAWATI(Self) UP-72-001-197-002/679 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL023387
| Credited |
31/08/2023
|
|
|
5
| SUNIL KUSHWAHA(Self) UP-72-001-197-002/683 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL023387
| Credited |
31/08/2023
|
|
|
6
| SABITA DEVI UP-72-001-197-002/680 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL023387
| Credited |
31/08/2023
|
|
|
7
| SAHID(Self) UP-72-001-197-002/703 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL023387
| Credited |
31/08/2023
|
|
|
8
| HASINA KHATTON(Wife) UP-72-001-197-002/703 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL023387
| Credited |
31/08/2023
|
|
|
9
| ARATI(Self) UP-72-001-197-002/705 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL023387
| Credited |
31/08/2023
|
|
|
10
| FULENA(Self) UP-72-001-197-002/708 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL023387
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |