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
| ASHWANI(Self) UP-72-001-197-002/312 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL027756
| Credited |
29/10/2020
|
|
|
2
| CHHOTAK(Self) UP-72-001-197-002/345 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL027756
| Credited |
29/10/2020
|
|
|
3
| बद्री UP-72-001-197-002/254 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
4
| किसुन(Self) UP-72-001-197-002/28 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
5
| RAMESHWAR(Self) UP-72-001-197-002/29 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
6
| SURESH(Self) UP-72-001-197-002/127 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
7
| MUNNI(Wife) UP-72-001-197-002/192 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
8
| CHANDRIKA(Self) UP-72-001-197-002/341 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL027756
| Credited |
29/10/2020
|
|
|
9
| UGREEM(Self) UP-72-001-197-002/349 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
10
| AHAMAD(Self) UP-72-001-197-002/212-C | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
11
| RUBI(Wife) UP-72-001-197-002/209 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Kathkuiyan | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
12
| INDRAWATI DEVI(Wife) UP-72-001-197-002/126 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL027756
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |