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
| INDRAJEET(Self) UP-72-001-197-002/535 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001272
| Credited |
12/05/2020
|
|
|
2
| ASHA DEVI UP-72-001-197-002/537 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001272
| Credited |
12/05/2020
|
|
|
3
| MAHANTHA(Brother) UP-72-001-197-002/74 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001272
| Credited |
12/05/2020
|
|
|
4
| KISHNAWATI(Wife) UP-72-001-197-002/569 | OTHER |
MOTICHHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL001272
| Credited |
12/05/2020
|
|
|
5
| DHURPATI DEVI(Wife) UP-72-001-197-002/78 | SC |
MOTICHHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL001272
| Credited |
12/05/2020
|
|
|
6
| NAGINA(Husband) UP-72-001-197-002/560 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
3172001WL001272
| Credited |
12/05/2020
|
|
|
7
| RAMESH(Self) UP-72-001-197-002/69 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001272
| Credited |
12/05/2020
|
|
|
8
| SOMARI DEVI UP-72-001-197-002/536 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001272
| Credited |
12/05/2020
|
|
|
9
| PUNAM(Wife) UP-72-001-197-002/574 | OTHER |
MOTICHHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL001272
|
|
|
|
|
10
| SITARAM(Self) UP-72-001-197-002/79 | SC |
MOTICHHAPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001272
| Credited |
12/05/2020
|
|
|
11
| BHABHUTI(Self) UP-72-001-197-002/75 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL001272
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |