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
| Jagriti(Wife) UP-72-007-071-007/374 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | HATA | CBIN0282573 |
3172007WL040885
| Credited |
31/01/2023
|
|
|
2
| Ramrati UP-72-007-071-007/68 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL040885
| Credited |
31/01/2023
|
|
|
3
| rajkumar(Husband) UP-72-007-071-007/32 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL040885
| Credited |
31/01/2023
|
|
|
4
| Priti Devi(Wife) UP-72-007-071-007/346 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007WL040885
| Credited |
31/01/2023
|
|
|
5
| Jitendra(Self) UP-72-007-071-007/374 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | AHIRAULI BAZAR | SBIN0016465 |
3172007WL040885
| Credited |
31/01/2023
|
|
|
6
| लालबहादुर UP-72-007-071-007/63 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL040885
| Credited |
31/01/2023
|
|
|
7
| sanjay(Son) UP-72-007-071-007/32 | SC |
PAKRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL040885
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |