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
| Kiran Devi(Wife) UP-72-007-071-007/169 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | KHOTTHA | PUNB0197200 |
3172007WL038671
| Credited |
20/01/2023
|
|
|
2
| चानदेव यादव(Self) UP-72-007-017-002/24-B | OTHER |
BHARWALIA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL038671
| Credited |
20/01/2023
|
|
|
3
| तिलेशरी UP-72-007-071-007/147 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL0040886
| Credited |
31/01/2023
|
|
|
4
| baijanti(Wife) UP-72-007-071-007/149 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL038671
| Credited |
20/01/2023
|
|
|
5
| उषा देवी UP-72-007-071-007/16 | SC |
PAKRI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL038671
| Credited |
20/01/2023
|
|
|
6
| संतराज UP-72-007-071-007/299 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL0040886
| Credited |
31/01/2023
|
|
|
7
| संतोष UP-72-007-071-007/169 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL038671
| Credited |
20/01/2023
|
|
|
8
| jaykaran(Husband) UP-72-007-071-007/170 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL038671
| Credited |
20/01/2023
|
|
|
9
| रामअशीष UP-72-007-071-007/101 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL038671
| Credited |
20/01/2023
|
|
|
10
| sitvanta devi(Self) UP-72-007-071-007/244 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL038671
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 10 | 9 | | | | | | | | | | | | | | |