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
| ANURAG PATEL(Self) UP-72-008-038-001/802 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHYAM DEURWA | SBIN0006361 |
3172008WL027834
| Credited |
02/11/2021
|
|
|
2
| SHOBHA(Self) UP-72-008-038-001/582 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL027834
| Credited |
02/11/2021
|
|
|
3
| BADAMI(Self) UP-72-008-038-001/556 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027834
| Credited |
02/11/2021
|
|
|
4
| RAMVIDHI(Self) UP-72-008-038-001/117 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027834
| Credited |
02/11/2021
|
|
|
5
| RAVI GUPTA(Self) UP-72-008-038-001/810 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027834
| Credited |
02/11/2021
|
|
|
6
| RAMDHANI SHARMA(Self) UP-72-008-038-001/830 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027834
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |