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
| LAKSHMI(Self) UP-72-001-197-002/364 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172001WL001687
| Credited |
08/07/2015
|
|
|
2
| SHANTI DEVI(Wife) UP-72-001-197-002/364 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172001WL001687
| Credited |
08/07/2015
|
|
|
3
| RAMKISHUN(Self) UP-72-001-197-002/366 | OTHER |
MOTICHHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 161 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PADRAUNA | UBIN0818381 |
3172001WL017928
| Rejected |
|
|
|
4
| BIKAU(Self) UP-72-001-197-002/360 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL001687
| Credited |
08/07/2015
|
|
|
5
| TAIBUN NESHA(Wife) UP-72-001-197-002/362 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL001687
| Credited |
08/07/2015
|
|
|
6
| KANTI DEVI(Wife) UP-72-001-197-002/368 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL001687
| Credited |
08/07/2015
|
|
|
7
| SHYAMSUNDAR(Self) UP-72-001-197-002/37 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL001687
| Credited |
08/07/2015
|
|
|
8
| IDRISH(Self) UP-72-001-197-002/367 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001687
| Credited |
08/07/2015
|
|
|
9
| SAIBUN NESHA(Wife) UP-72-001-197-002/365 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001687
| Credited |
08/07/2015
|
|
|
10
| OMPRAKASH(Self) UP-72-001-197-002/359 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL001687
| Credited |
08/07/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |