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
| santlal(Husband) UP-72-007-071-007/186 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | AHIRAULI BAZAR | SBIN0016465 |
3172007WL038320
| Credited |
19/01/2023
|
|
|
2
| गौतम UP-72-007-071-007/304 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL038320
| Credited |
19/01/2023
|
|
|
3
| छोटेलाल UP-72-007-071-007/307 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL0042142
| Credited |
13/05/2023
|
|
|
4
| RAMSETH(Self) UP-72-007-071-007/314 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL038320
| Credited |
19/01/2023
|
|
|
5
| Ramkewal(Self) UP-72-007-071-007/225 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL038320
| Credited |
19/01/2023
|
|
|
6
| Manju UP-72-007-071-007/144 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL038320
| Credited |
19/01/2023
|
|
|
7
| Suganlal UP-72-007-071-007/346 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| HDFC | HATA | HDFC0002509 |
3172007WL038320
| Credited |
19/01/2023
|
|
|
8
| Jahari Devi(Self) UP-72-007-071-007/250 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL038320
| Credited |
19/01/2023
|
|
|
9
| kundan UP-72-007-071-007/290 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL038320
| Credited |
19/01/2023
|
|
|
10
| ramsajan(Self) UP-72-007-071-007/223 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL038320
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |