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
| SALMA(Self) UP-72-001-197-002/791 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
2
| AVIDUN(Self) UP-72-001-197-002/795 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
3
| REENA DEVI UP-72-001-197-002/802 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
4
| INDU DEVI(Wife) UP-72-001-197-002/799 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
5
| PARAS(Self) UP-72-001-197-002/799 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
6
| BRIJVASHI(Self) UP-72-001-197-002/792 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
7
| SEEMA DEVI(Wife) UP-72-001-197-002/798 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
8
| SANJEEV(Self) UP-72-001-197-002/803 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
9
| HIRAMAN(Self) UP-72-001-197-002/798 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
10
| BINDA DEVI(Self) UP-72-001-197-002/794 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
11
| SUNAINA(Self) UP-72-001-197-002/793 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
12
| JAMUNI KHATOON(Wife) UP-72-001-197-002/796 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL031227
| Credited |
03/11/2020
|
|
|
13
| ISRAFIL(Self) UP-72-001-197-002/796 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL031227
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |