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
| RAMASHISH(Self) UP-72-001-197-002/676 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ORIENTAL BANK OF COMM. | PADRAUNA | ORBC0101431 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
2
| हनीफ UP-72-001-197-002/7 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL015367
| Credited |
04/07/2020
|
|
|
3
| RADHIKA(Wife) UP-72-001-197-002/64 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL015367
| Credited |
04/07/2020
|
|
|
4
| PREMSHILA(Self) UP-72-001-197-002/672 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
5
| REENA DEVI(Self) UP-72-001-197-002/678 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
6
| DURGAWATI(Self) UP-72-001-197-002/679 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
7
| JAWAHIR SHARMA(Self) UP-72-001-197-002/669 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
8
| SUNIL KUSHWAHA(Self) UP-72-001-197-002/683 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
9
| MANDHAWATI(Self) UP-72-001-197-002/667 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
10
| RAJU(Self) UP-72-001-197-002/673 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | PADRAUNA | CBIN0280201 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
11
| TARA DEVI(Wife) UP-72-001-197-002/676 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
12
| शम्भू (Self) UP-72-001-197-002/64 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL015367
| Credited |
04/07/2020
|
|
|
13
| BHAGIRATHI(Self) UP-72-001-197-002/668 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL015367
| Credited |
04/07/2020
|
|
|
14
| TARIK ALI(Self) UP-72-001-197-002/720-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL016967
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |