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
| lakhraji devi UP-72-007-071-007/94 | SC |
PAKRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007094WL014235
| Credited |
17/07/2023
|
|
|
2
| DIMAKI(Husband) UP-72-007-071-007/94 | SC |
PAKRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL014235
| Credited |
17/07/2023
|
|
|
3
| ADALAT(Self) UP-72-007-071-007/80 | OTHER |
PAKRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL014235
| Credited |
17/07/2023
|
|
|
4
| BACHI(Wife) UP-72-007-071-007/80 | OTHER |
PAKRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL014235
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |