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
| SURENDRA(Self) UP-72-001-015-001/304 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | PADRAUNA | IPOS0000001 |
3172001WL043740
| Credited |
31/03/2023
|
|
|
2
| CHAMPA(Wife) UP-72-001-015-001/40-B | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | PADRAUNA | PSIB0021327 |
3172001WL043740
| Credited |
31/03/2023
|
|
|
3
| badami(Self) UP-72-001-015-001/711 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | PADRAUNA | PSIB0021327 |
3172001WL043740
| Credited |
31/03/2023
|
|
|
4
| DEVANTI DEVI(Self) UP-72-001-015-001/739 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PADRAUNA | UBIN0818381 |
3172001WL043740
| Credited |
31/03/2023
|
|
|
5
| RAJKISHOR(Husband) UP-72-001-015-001/739 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL043740
| Credited |
31/03/2023
|
|
|
6
| sunita devi(Wife) UP-72-001-015-001/304 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL043740
| Credited |
31/03/2023
|
|
|
7
| ANWATIYA(Self) UP-72-001-015-001/643 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL043740
| Credited |
31/03/2023
|
|
|
8
| SANICHARI UP-72-001-015-001/452 | OTHER |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL043740
| Credited |
31/03/2023
|
|
|
9
| VIRENDRA(Self) UP-72-001-015-001/301 | SC |
BENGALI PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL043740
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |