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
| बुल्ला UP-72-007-071-007/309 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL000946
| Credited |
12/05/2020
|
|
|
2
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000946
| Credited |
12/05/2020
|
|
|
3
| जयराम UP-72-007-071-007/28 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000946
| Credited |
12/05/2020
|
|
|
4
| sharmila(Wife) UP-72-007-071-007/28 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000946
| Credited |
12/05/2020
|
|
|
5
| संतराज UP-72-007-071-007/299 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000946
| Credited |
12/05/2020
|
|
|
6
| umesh(Son) UP-72-007-071-007/31 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000946
| Credited |
12/05/2020
|
|
|
7
| sirajawati devi UP-72-007-071-007/302 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000946
| Credited |
12/05/2020
|
|
|
8
| Kunti devi UP-72-007-071-007/31 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000946
| Credited |
12/05/2020
|
|
|
9
| swaminath(Husband) UP-72-007-071-007/18 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000946
| Credited |
12/05/2020
|
|
|
10
| SUNITA UP-72-007-071-007/18 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000946
| Credited |
12/05/2020
|
|
|
11
| amika(Wife) UP-72-007-071-007/203 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL000946
| Credited |
12/05/2020
|
|
|
12
| sama(Husband) UP-72-007-071-007/31 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| HDFC | HATA | HDFC0002509 |
3172007WL000946
| Credited |
12/05/2020
|
|
|
13
| lalmati UP-72-007-071-007/337 | OTHER |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000946
| Credited |
12/05/2020
|
|
|
14
| sharada UP-72-007-071-007/320 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL000946
| Credited |
12/05/2020
|
|
|
15
| surasati(Wife) UP-72-007-071-007/299 | SC |
PAKRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL000946
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |