क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| उषा (Self) UP-72-008-038-001/203 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL044322
| Credited |
31/03/2023
|
|
|
2
| subhawati(Mother) UP-72-008-038-001/27 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL044322
| Credited |
31/03/2023
|
|
|
3
| PARASNATH(Self) UP-72-008-038-001/716 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL044322
| Credited |
31/03/2023
|
|
|
4
| रामनिवास(Self) UP-72-008-038-001/489 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL044322
| Credited |
31/03/2023
|
|
|
5
| हरिश्चन्द्र (Self) UP-72-008-038-001/008 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL044322
| Credited |
30/03/2023
|
|
|
6
| कमलेश (Self) UP-72-008-038-001/053 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL044322
| Credited |
30/03/2023
|
|
|
7
| PRATIBHA(Self) UP-72-008-038-001/588 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL044322
| Credited |
30/03/2023
|
|
|
8
| SIRJAWATI(Self) UP-72-008-038-001/548 | SC |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL044322
| Credited |
30/03/2023
|
|
|
9
| SHAVARUN NISHA(Self) UP-72-008-038-001/707 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL044322
| Credited |
30/03/2023
|
|
|
10
| SHYAMSUNDAR(Self) UP-72-008-038-001/1 | OTHER |
LACHAMIPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL044322
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |