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
| SATISH(Self) UP-72-007-071-007/103 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
2
| Bhana devi UP-72-007-071-007/114 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
3
| CHANMATI UP-72-007-071-007/105 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
4
| sangita devi UP-72-007-071-007/107 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
5
| gulachi(Wife) UP-72-007-071-007/104 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
6
| Rampyare(Self) UP-72-007-071-007/111 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
7
| लालबहादुर UP-72-007-071-007/102 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
8
| jagjivan UP-72-007-071-007/12 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
9
| sarita(Wife) UP-72-007-071-007/111 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
10
| Amarjeet UP-72-007-071-007/107 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL003026
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |