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
| KANTI DEVI(Wife) UP-72-001-197-002/368 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL039003
| Credited |
20/01/2023
|
|
|
2
| हनीफ UP-72-001-197-002/7 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL039003
| Credited |
20/01/2023
|
|
|
3
| DHARICHHAN(Self) UP-72-001-197-002/38 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL039003
| Credited |
20/01/2023
|
|
|
4
| GORAKH(Self) UP-72-001-197-002/244 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL039003
| Credited |
20/01/2023
|
|
|
5
| SADHU(Self) UP-72-001-197-002/1 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL039003
| Credited |
20/01/2023
|
|
|
6
| PARBHAWATI(Wife) UP-72-001-197-002/205 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL039003
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |