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
| AMRJIT(Self) UP-72-007-071-007/191-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
2
| Ramkewal(Self) UP-72-007-071-007/225 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
3
| ADALAT(Self) UP-72-007-071-007/80 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
4
| Hari UP-72-007-071-007/141 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
5
| punam(Wife) UP-72-007-071-007/43 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
6
| BALIRAM(Self) UP-72-007-071-007/365 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
7
| guddi(Wife) UP-72-007-071-007/137 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
8
| Brijlal UP-72-007-071-007/159 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
9
| BACHI(Wife) UP-72-007-071-007/80 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
10
| श्रीनिवास UP-72-007-071-007/36 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL021583
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |