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
| CHHEDI(Self) UP-72-001-015-001/104 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | PADRAUNA | IDIB000P511 |
3172001WL009582
| Credited |
24/06/2021
|
|
|
2
| HARIVANSH(Self) UP-72-001-015-001/563 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL009582
| Credited |
24/06/2021
|
|
|
3
| RESHAMI(Self) UP-72-001-015-001/598 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL009582
| Credited |
24/06/2021
|
|
|
4
| BIHARI(Self) UP-72-001-015-001/682 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Padrauna | PUNB0143110 |
3172001WL009582
| Credited |
24/06/2021
|
|
|
5
| SURESH SINGH(Self) UP-72-001-015-001/359 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | PADRAUNA DHARMSALA ROAD | PUNB0187900 |
3172001WL013245
| Credited |
08/07/2021
|
|
|
6
| PARMA(Self) UP-72-001-015-001/241 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL009582
| Credited |
24/06/2021
|
|
|
7
| SANTRAJ(Self) UP-72-001-015-001/380 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL009582
| Credited |
21/06/2021
|
|
|
8
| BHAGMANI(Wife) UP-72-001-015-001/384 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL009582
| Credited |
21/06/2021
|
|
|
9
| NARSINGH(Self) UP-72-001-015-001/398 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL009582
| Credited |
24/06/2021
|
|
|
10
| AKALU(Self) UP-72-001-015-001/190 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | PADRAUNA | BARB0BUPGBX |
3172001WL009582
| Credited |
21/06/2021
|
|
|
11
| PRAKASH(Self) UP-72-001-015-001/187 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL009582
| Credited |
21/06/2021
|
|
|
12
| HARI SINGH(Self) UP-72-001-015-001/360 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KATHKUHIYA | 0085 |
3172001WL009582
| Credited |
24/06/2021
|
|
|
13
| SHYAMSUNDAR(Self) UP-72-001-015-001/351 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL009582
| Credited |
21/06/2021
|
|
|
14
| GAMHA(Self) UP-72-001-015-001/178 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | KATHKUHIYA | 0085 |
3172001WL009582
| Credited |
24/06/2021
|
|
|
15
| RAJU(Self) UP-72-001-015-001/196 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL009582
| Credited |
21/06/2021
|
|
|
16
| PRAKASH(Self) UP-72-001-015-001/197 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL009582
| Credited |
21/06/2021
|
|
|
17
| NARESH(Self) UP-72-001-015-001/233 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL009582
| Credited |
21/06/2021
|
|
|
18
| SUBASH(Self) UP-72-001-015-001/1 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL009582
| Credited |
21/06/2021
|
|
|
19
| MAHENDRA(Self) UP-72-001-015-001/192 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL009582
| Credited |
21/06/2021
|
|
|
20
| BHULAN(Self) UP-72-001-015-001/418-A | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL009582
| Credited |
24/06/2021
|
|
|
21
| SUNDARI DEVI(Self) UP-72-001-015-001/601 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL009582
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |