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
| CHAMPA(Wife) UP-72-001-015-001/40-B | OTHER |
BENGALI PATTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB & SIND BANK | PADRAUNA | PSIB0021327 |
3172001WL039534
| Credited |
20/01/2023
|
|
|
2
| HARDEV(Self) UP-72-001-015-001/66 | SC |
BENGALI PATTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB & SIND BANK | PADRAUNA | PSIB0021327 |
3172001WL039534
| Credited |
20/01/2023
|
|
|
3
| KHUSHNEJA(Self) UP-72-001-197-002/761 | OTHER |
MOTICHHAPARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL039534
| Credited |
20/01/2023
|
|
|
4
| ANWATIYA(Self) UP-72-001-015-001/643 | OTHER |
BENGALI PATTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL039534
| Credited |
20/01/2023
|
|
|
5
| SANICHARI UP-72-001-015-001/452 | OTHER |
BENGALI PATTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL039534
| Credited |
20/01/2023
|
|
|
6
| SUDAMA(Self) UP-72-001-015-001/642 | OTHER |
BENGALI PATTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL039534
| Credited |
20/01/2023
|
|
|
7
| AHAMAD(Self) UP-72-001-197-002/212-C | OTHER |
MOTICHHAPARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL039534
| Credited |
20/01/2023
|
|
|
8
| KRISNAWATI DEVI(Wife) UP-72-001-015-001/642 | OTHER |
BENGALI PATTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL039534
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |