क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| bhukhal(Self) UP-72-001-015-001/644 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL017851
|
|
|
|
|
2
| PURASHURAM(Husband) UP-72-001-015-001/828 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL017851
|
|
|
|
|
3
| KIRAN(Wife) UP-72-001-015-001/807 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL017851
|
|
|
|
|
4
| VIGANI DEVI(Self) UP-72-001-015-001/828 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB & SIND BANK | GORAKHPUR | PSIB0000317 |
3172001WL017851
|
|
|
|
|
5
| NAGINA(Self) UP-72-001-015-001/887 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Padrauna | PUNB0143110 |
3172001WL017851
|
|
|
|
|
6
| UMESH(Self) UP-72-001-015-001/661 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL017851
|
|
|
|
|
7
| ANWATIYA(Self) UP-72-001-015-001/643 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL017851
|
|
|
|
|
8
| SUDAMA(Self) UP-72-001-015-001/642 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL017851
|
|
|
|
|
9
| MUHAMAD ALSM(Husband) UP-72-001-015-001/832 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL017851
|
|
|
|
|
10
| KRISNAWATI DEVI(Wife) UP-72-001-015-001/642 | OTHER |
BENGALI PATTI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL017851
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |