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
| Bhana devi UP-72-007-071-007/114 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL005366
| Credited |
30/05/2020
|
|
|
2
| savitri(Wife) UP-72-007-071-007/135 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL005366
| Credited |
30/05/2020
|
|
|
3
| पाना देवी UP-72-007-071-007/146 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL005366
| Credited |
30/05/2020
|
|
|
4
| baijanti(Wife) UP-72-007-071-007/149 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL058279
| Credited |
29/03/2021
|
|
|
5
| गुड्दी देवी UP-72-007-071-007/119 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL005366
| Credited |
30/05/2020
|
|
|
6
| जयप्रकाश UP-72-007-071-007/120 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL005366
| Credited |
30/05/2020
|
|
|
7
| sangita devi UP-72-007-071-007/107 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL005366
| Credited |
01/06/2020
|
|
|
8
| gulachi(Wife) UP-72-007-071-007/104 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL005366
| Credited |
30/05/2020
|
|
|
9
| Kushumavati(Self) UP-72-007-071-007/112 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL005366
| Credited |
01/06/2020
|
|
|
10
| vindravati(Wife) UP-72-007-071-007/115 | SC |
PAKRI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL005366
| Credited |
30/05/2020
|
|
|
11
| Triveni(Brother) UP-72-007-071-007/154 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL005366
| Credited |
30/05/2020
|
|
|
12
| भुलई UP-72-007-071-007/146 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL005366
| Credited |
30/05/2020
|
|
|
13
| चानकेसर UP-72-007-071-007/110 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL005366
| Credited |
30/05/2020
|
|
|
14
| Surdarshan UP-72-007-071-007/167 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL005366
| Credited |
01/06/2020
|
|
|
15
| KAMLAWTI DEVI(Wife) UP-72-007-071-007/110 | SC |
PAKRI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL005366
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 13 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |