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
| IDANI(Wife) UP-72-001-015-001/386 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL051093
| Credited |
19/04/2024
|
|
|
2
| SURENDRA(Self) UP-72-001-015-001/304 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL051093
| Credited |
19/04/2024
|
|
|
3
| HEERAMAN(Self) UP-72-001-015-001/40-B | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DUDHAI | PUNB0286100 |
3172001WL051093
| Credited |
19/04/2024
|
|
|
4
| SHAKUR(Self) UP-72-001-015-001/386 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL051093
| Credited |
19/04/2024
|
|
|
5
| sunita devi(Wife) UP-72-001-015-001/304 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL051093
| Credited |
19/04/2024
|
|
|
6
| SUBASH(Self) UP-72-001-015-001/346 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL051093
| Credited |
19/04/2024
|
|
|
7
| israwati(Wife) UP-72-001-015-001/346 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL051093
| Credited |
19/04/2024
|
|
|
8
| NARESH(Self) UP-72-001-015-001/348 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL051093
| Credited |
19/04/2024
|
|
|
9
| SHYAMSUNDAR(Self) UP-72-001-015-001/351 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL051093
| Credited |
19/04/2024
|
|
|
10
| MANKIYA(Wife) UP-72-001-015-001/298 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL051093
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |