क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SATISH(Self) UP-72-007-071-007/103 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
2
| Bhana devi UP-72-007-071-007/114 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
3
| savitri(Wife) UP-72-007-071-007/135 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
4
| CHANMATI UP-72-007-071-007/105 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
5
| sangita devi UP-72-007-071-007/107 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
6
| Hari UP-72-007-071-007/141 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
7
| झीनक UP-72-007-071-007/148 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
8
| guddi(Wife) UP-72-007-071-007/137 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
9
| लालबहादुर UP-72-007-071-007/102 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
10
| रामअशीष UP-72-007-071-007/101 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL032542
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |