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
| पारस UP-72-007-071-007/37 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002328
| Credited |
15/05/2021
|
|
|
2
| त्रिवेनी UP-72-007-071-007/54 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002328
| Credited |
15/05/2021
|
|
|
3
| प्रभावती UP-72-007-071-007/4 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002328
| Credited |
15/05/2021
|
|
|
4
| Rina devi UP-72-007-071-007/59 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002328
| Credited |
13/05/2021
|
|
|
5
| चानबली UP-72-007-071-007/44 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002328
| Credited |
15/05/2021
|
|
|
6
| SURENDRA(Self) UP-72-007-071-007/49 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL002328
| Credited |
13/05/2021
|
|
|
7
| BALIRAM(Self) UP-72-007-071-007/365 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL002328
| Credited |
13/05/2021
|
|
|
8
| JAMID ALLI(Self) UP-72-007-071-007/364 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL002328
| Credited |
13/05/2021
|
|
|
9
| परीखन UP-72-007-071-007/40 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL002328
| Credited |
15/05/2021
|
|
|
10
| ramawati devi(Wife) UP-72-007-071-007/40 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL002328
| Credited |
15/05/2021
|
|
|
11
| shanichri(Wife) UP-72-007-071-007/39 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002328
| Credited |
13/05/2021
|
|
|
12
| BHIKHM(Self) UP-72-007-071-007/35-A | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002328
| Credited |
13/05/2021
|
|
|
13
| SRI NIWASH(Self) UP-72-007-071-007/38 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002328
| Credited |
13/05/2021
|
|
|
14
| DHANI(Self) UP-72-007-071-007/53 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL002328
| Credited |
13/05/2021
|
|
|
15
| श्रीनिवास UP-72-007-071-007/36 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL002328
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |