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
| GULASHAN(Wife) UP-72-001-015-001/378 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL041078
| Credited |
31/01/2023
|
|
|
2
| CHAMPA(Wife) UP-72-001-015-001/40-B | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | PADRAUNA | PSIB0021327 |
3172001WL041078
| Credited |
31/01/2023
|
|
|
3
| JAGADISH(Self) UP-72-001-015-001/210 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL041078
| Credited |
31/01/2023
|
|
|
4
| DHARMARAJ(Self) UP-72-001-015-001/275 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL041078
| Credited |
31/01/2023
|
|
|
5
| CHAND ALI(Self) UP-72-001-015-001/378 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL041078
| Credited |
31/01/2023
|
|
|
6
| PUJARI(Self) UP-72-001-015-001/367 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | KATHKUHIYA | 0085 |
3172001WL041078
| Credited |
31/01/2023
|
|
|
7
| manju devi(Wife) UP-72-001-015-001/288 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL041078
| Credited |
31/01/2023
|
|
|
8
| VINDHYANCHAL(Self) UP-72-001-015-001/347 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | KATHKUHIYA | 0085 |
3172001WL041078
| Credited |
31/01/2023
|
|
|
9
| GUDI(Wife) UP-72-001-015-001/275 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL041078
| Credited |
31/01/2023
|
|
|
10
| RAJEEVNANDAN(Self) UP-72-001-015-001/327 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL041078
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |