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
| santlal(Husband) UP-72-007-071-007/186 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | AHIRAULI BAZAR | SBIN0016465 |
3172007WL042129
| Credited |
30/03/2023
|
|
|
2
| bhuwal(Self) UP-72-007-071-007/204 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL042129
| Credited |
30/03/2023
|
|
|
3
| AMRJIT(Self) UP-72-007-071-007/191-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042129
| Credited |
30/03/2023
|
|
|
4
| Bharath(Self) UP-72-007-071-007/192 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042129
| Credited |
30/03/2023
|
|
|
5
| Ramkewal(Self) UP-72-007-071-007/225 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042129
| Credited |
30/03/2023
|
|
|
6
| KABUTRI UP-72-007-071-007/248-A | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042129
| Credited |
30/03/2023
|
|
|
7
| kitabi(Wife) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007WL042129
| Credited |
30/03/2023
|
|
|
8
| Asha devi UP-72-007-071-007/252 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL042129
| Credited |
30/03/2023
|
|
|
9
| ramsajan(Self) UP-72-007-071-007/223 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042129
| Credited |
30/03/2023
|
|
|
10
| lakhpati devi(Self) UP-72-007-071-007/186 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL042129
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |