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
| bhukhal(Self) UP-72-001-015-001/644 | OTHER |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
2
| atwariya(Self) UP-72-001-015-001/618 | OTHER |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
3
| jaikishun(Husband) UP-72-001-015-001/618 | OTHER |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
4
| SURSATI(Self) UP-72-001-015-001/1091 | OTHER |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
5
| ALAGU(Self) UP-72-001-015-001/1070 | OTHER |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | Padrauna | PUNB0143110 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
6
| ANGAD SINGH(Self) UP-72-001-015-001/1110 | OTHER |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | KHUNIYANV | CBIN0282785 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
7
| GHANSHYAM(Self) UP-72-001-015-001/583 | OTHER |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
8
| Nirmala(Wife) UP-72-001-015-001/572 | SC |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
9
| ANWATIYA(Self) UP-72-001-015-001/643 | OTHER |
BENGALI PATTI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL003696
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |