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
| Bhagwan daas(Brother) UP-72-007-071-007/306 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002785
| Credited |
15/05/2021
|
|
|
2
| शैरुननिशां UP-72-007-071-007/308 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL002785
| Credited |
13/05/2021
|
|
|
3
| SUDAMI UP-72-007-071-007/286 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL002785
| Credited |
13/05/2021
|
|
|
4
| urmila(Wife) UP-72-007-071-007/295 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL002785
| Credited |
15/05/2021
|
|
|
5
| sanjeet(Self) UP-72-007-071-007/301-B | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL002785
| Credited |
13/05/2021
|
|
|
6
| संतराज UP-72-007-071-007/299 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002785
| Credited |
13/05/2021
|
|
|
7
| kusumawati devi UP-72-007-071-007/289 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002785
| Credited |
13/05/2021
|
|
|
8
| RAMSETH(Self) UP-72-007-071-007/314 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002785
| Credited |
13/05/2021
|
|
|
9
| kamlesh(Son) UP-72-007-071-007/289 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002785
| Credited |
13/05/2021
|
|
|
10
| rajkumari UP-72-007-071-007/296 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002785
| Credited |
13/05/2021
|
|
|
11
| RAMNYAN(Self) UP-72-007-071-007/315 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL002785
| Credited |
13/05/2021
|
|
|
12
| kanhaiya(Self) UP-72-007-071-007/316 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL002785
| Credited |
13/05/2021
|
|
|
13
| lalmati UP-72-007-071-007/337 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002785
| Credited |
13/05/2021
|
|
|
14
| दीपक (Self) UP-72-007-071-007/318 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL002785
| Credited |
13/05/2021
|
|
|
15
| surasati(Wife) UP-72-007-071-007/299 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002785
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |