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
| SHIVNANDAN(Self) UP-72-001-015-001/4 | SC |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL044205
| Credited |
31/03/2023
|
|
|
2
| PREM(Self) UP-72-001-015-001/65 | SC |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL044205
| Credited |
31/03/2023
|
|
|
3
| SAHANA(Wife) UP-72-001-015-001/574 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL044205
| Credited |
31/03/2023
|
|
|
4
| HEERAMAN(Self) UP-72-001-015-001/40-B | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | DUDHAI | PUNB0286100 |
3172001WL044205
| Credited |
31/03/2023
|
|
|
5
| PUJARI(Self) UP-72-001-015-001/367 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PURWANCHAL GRAMIN BANK | KATHKUHIYA | 0085 |
3172001WL044205
| Credited |
31/03/2023
|
|
|
6
| MANOJ(Self) UP-72-001-015-001/350 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PURWANCHAL GRAMIN BANK | KATHKUHIYA | 0085 |
3172001WL044205
| Credited |
31/03/2023
|
|
|
7
| FIROJ(Self) UP-72-001-015-001/753 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL044205
| Credited |
31/03/2023
|
|
|
8
| premiya(Wife) UP-72-001-015-001/32 | SC |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL044205
| Credited |
31/03/2023
|
|
|
9
| NARESH(Self) UP-72-001-015-001/348 | SC |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL044205
| Credited |
31/03/2023
|
|
|
10
| SHYAMSUNDAR(Self) UP-72-001-015-001/351 | SC |
BENGALI PATTI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL044205
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |