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
| BAHARAN(Husband) UP-72-001-197-002/328 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
2
| MAYA DEVI(Wife) UP-72-001-197-002/327 | OTHER |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
3
| RAMDAYAL(Self) UP-72-001-197-002/379 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
4
| SUNEETA(Wife) UP-72-001-197-002/334 | OTHER |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
5
| RINKI DEVI(Wife) UP-72-001-197-002/382 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL015599
| Credited |
01/07/2022
|
|
|
6
| RAMSEVAR PRASAD(Self) UP-72-001-197-002/332-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
7
| KISHMATI DEVI(Wife) UP-72-001-197-002/379 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
8
| KIRAN DEVI(Wife) UP-72-001-197-002/332-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL015599
| Credited |
01/07/2022
|
|
|
9
| SAMUNDRI(Wife) UP-72-001-197-002/384 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
10
| JAWAHIR(Self) UP-72-001-197-002/382 | SC |
MOTICHHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015599
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |