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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL005547
| Credited |
27/05/2022
|
|
|
2
| SAHODARI(Wife) UP-72-001-197-002/98 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL005547
| Credited |
27/05/2022
|
|
|
3
| BASANTI DEVI(Wife) UP-72-001-197-002/99 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL005547
| Credited |
27/05/2022
|
|
|
4
| SHAMBHU(Self) UP-72-001-197-002/97 | SC |
MOTICHHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL005547
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 4 | | | | | | | | | | | | | | |