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
| CHANMATI(Wife) UP-72-001-197-002/97 | SC |
MOTICHHAPARA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL003379
| Credited |
16/05/2022
|
|
|
2
| SAHODARI(Wife) UP-72-001-197-002/98 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL003379
| Credited |
16/05/2022
|
|
|
3
| BASANTI DEVI(Wife) UP-72-001-197-002/99 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL003379
| Credited |
16/05/2022
|
|
|
4
| SHAMBHU(Self) UP-72-001-197-002/97 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL003379
| Credited |
16/05/2022
|
|
|
5
| LALATA(Self) UP-72-001-197-002/951 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL003379
| Credited |
16/05/2022
|
|
|
6
| GYANTI(Wife) UP-72-001-197-002/96 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL003379
| Credited |
16/05/2022
|
|
|
7
| SOMARI DEVI(Wife) UP-72-001-197-002/95 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003379
| Credited |
16/05/2022
|
|
|
8
| NARAYAN(Self) UP-72-001-197-002/93 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003379
| Credited |
16/05/2022
|
|
|
9
| SUDARSHAN(Self) UP-72-001-197-002/95 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL003379
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |