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
| रामबहादुर (Self) UP-72-008-038-001/147 | SC |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL016131
| Credited |
28/07/2021
|
|
|
2
| तिज्जू यादव (Self) UP-72-008-038-001/007 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL016131
| Credited |
22/07/2021
|
|
|
3
| SUBHASH(Self) UP-72-008-038-001/377 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL016131
| Credited |
22/07/2021
|
|
|
4
| ANURAG PATEL(Self) UP-72-008-038-001/802 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHYAM DEURWA | SBIN0006361 |
3172008WL016131
| Credited |
22/07/2021
|
|
|
5
| VIMALAWATI DEVI(Self) UP-72-008-038-001/614 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL016131
| Credited |
22/07/2021
|
|
|
6
| RAMAYAN(Self) UP-72-008-038-001/261 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL016131
| Credited |
22/07/2021
|
|
|
7
| JANTEERA(Self) UP-72-008-038-001/702 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL016131
| Credited |
22/07/2021
|
|
|
8
| RAMGATI DEVI(Self) UP-72-008-038-001/800 | OTHER |
LACHAMIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL016131
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |