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
| amarnath(Self) UP-72-007-071-007/23-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL033193
| Credited |
07/12/2021
|
|
|
2
| santlal(Husband) UP-72-007-071-007/186 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AHIRAULI BAZAR | SBIN0016465 |
3172007WL033193
| Credited |
07/12/2021
|
|
|
3
| bhuwal(Self) UP-72-007-071-007/204 | OTHER |
PAKRI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL033193
| Credited |
07/12/2021
|
|
|
4
| AMRJIT(Self) UP-72-007-071-007/191-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL033193
| Credited |
07/12/2021
|
|
|
5
| CHANMATI UP-72-007-071-007/105 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL033193
| Credited |
07/12/2021
|
|
|
6
| जयप्रकाश UP-72-007-071-007/120 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL033193
| Credited |
07/12/2021
|
|
|
7
| उषा देवी UP-72-007-071-007/16 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL043030
| Credited |
15/01/2022
|
|
|
8
| amika(Wife) UP-72-007-071-007/203 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL033193
| Credited |
07/12/2021
|
|
|
9
| lalita devi(Wife) UP-72-007-071-007/174 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HATTA | SBIN0001689 |
3172007WL033193
| Credited |
07/12/2021
|
|
|
10
| dinesh(Self) UP-72-007-071-007/176 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL033193
| Credited |
07/12/2021
|
|
|
11
| mohini(Wife) UP-72-007-071-007/176 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL033193
| Credited |
07/12/2021
|
|
|
12
| Surdarshan UP-72-007-071-007/167 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL033193
| Credited |
07/12/2021
|
|
|
13
| CHANDRIKA(Self) UP-72-007-071-007/130 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL033193
| Credited |
07/12/2021
|
|
|
14
| SRIBHAGWAT(Self) UP-72-007-071-007/124-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL033193
| Credited |
07/12/2021
|
|
|
15
| ramsurya(Self) UP-72-007-071-007/174 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL033193
| Credited |
07/12/2021
|
|
|
16
| lakhpati devi(Self) UP-72-007-071-007/186 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL033193
| Credited |
07/12/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 15 | 15 | 15 | 11 | | | | | | | | | | | | | | |