क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | PADRAUNA | ORBC0101431 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
2
| VISWANATH(Brother) UP-72-001-197-002/415 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
3
| हनीफ UP-72-001-197-002/7 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL046368
| Credited |
02/03/2020
|
|
|
4
| SONMATIYA DEVI(Wife) UP-72-001-197-002/372 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL046368
| Credited |
02/03/2020
|
|
|
5
| ISHAMUHAMMAD(Self) UP-72-001-197-002/424 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
6
| DURGAWATI(Self) UP-72-001-197-002/679 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
7
| JAWAHIR SHARMA(Self) UP-72-001-197-002/669 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
8
| RAJU(Self) UP-72-001-197-002/673 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PADRAUNA | CBIN0280201 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
9
| TARA DEVI(Wife) UP-72-001-197-002/676 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
10
| AJMULAI(Self) UP-72-001-197-002/489 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
11
| BHAGIRATHI(Self) UP-72-001-197-002/668 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL046368
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |