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
| त्रिवेनी UP-72-007-071-007/54 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL053812
| Credited |
11/03/2021
|
|
|
2
| hariram UP-72-007-071-007/340 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007WL053812
| Credited |
12/03/2021
|
|
|
3
| SATISH(Self) UP-72-007-071-007/103 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL053812
| Credited |
11/03/2021
|
|
|
4
| savitri(Wife) UP-72-007-071-007/135 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL053812
| Credited |
11/03/2021
|
|
|
5
| CHANMATI UP-72-007-071-007/105 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL053812
| Credited |
11/03/2021
|
|
|
6
| RAMSINGAR(Self) UP-72-007-071-007/21 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL053812
| Credited |
11/03/2021
|
|
|
7
| kusumawati devi UP-72-007-071-007/289 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL053812
| Credited |
11/03/2021
|
|
|
8
| नन्दलाल UP-72-007-071-007/46 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL053812
| Credited |
11/03/2021
|
|
|
9
| चानबली UP-72-007-071-007/44 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL053812
| Credited |
11/03/2021
|
|
|
10
| परीखन UP-72-007-071-007/40 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL053812
| Credited |
12/03/2021
|
|
|
11
| ramawati devi(Wife) UP-72-007-071-007/40 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL053812
| Credited |
12/03/2021
|
|
|
12
| lalmati UP-72-007-071-007/337 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL053812
| Credited |
11/03/2021
|
|
|
13
| RAMBHA DEVI(Wife) UP-72-007-071-007/340 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL053812
| Credited |
11/03/2021
|
|
|
14
| ISRAWTI DEVI(Self) UP-72-007-071-007/143 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL053812
| Credited |
11/03/2021
|
|
|
15
| AMRNATHA(Self) UP-72-007-071-007/123 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL053812
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | 14 | | | | | | | | | | | | | | |