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
| KHUSHNEJA(Self) UP-72-001-197-002/761 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
2
| RINKU DEVI(Self) UP-72-001-197-002/766 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
3
| RAMBHA DEVI(Wife) UP-72-001-197-002/767 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
4
| JUBAJOU KHATOON(Self) UP-72-001-197-002/759 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
5
| MIRA DEVI(Wife) UP-72-001-197-002/780 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
6
| SUNIL(Self) UP-72-001-197-002/720 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
7
| DHARMENDRA(Self) UP-72-001-197-002/779 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
8
| VISHAL(Self) UP-72-001-197-002/777 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
9
| mulayam yadav(Self) UP-72-001-197-002/781 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | GORAKHPUR BANK ROAD | CNRB0001658 |
3172001WL026081
| Credited |
29/09/2020
|
|
|
10
| VIDYANAND(Self) UP-72-001-197-002/780 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | GORAKHPUR BANK ROAD | CNRB0001658 |
3172001WL026081
| Credited |
29/09/2020
|
|
|
11
| VAJIR(Self) UP-72-001-197-002/721 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Kathkuiyan | SBIN0RRPUGB |
3172001WL026081
| Credited |
28/09/2020
|
|
|
12
| JAINAB KHATOON(Wife) UP-72-001-197-002/720-A | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
13
| BAIJNATH(Self) UP-72-001-197-002/767 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | PADARAUNA | IDIB000P183 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |