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
| सज्जाद (Self) UP-72-008-038-001/219 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL0022254
| Credited |
11/08/2022
|
|
|
2
| फातिमा खातुन (Self) UP-72-008-038-001/223 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL016003
| Credited |
06/07/2022
|
|
|
3
| RADHESHYAM(Self) UP-72-008-038-001/200 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL016003
| Credited |
06/07/2022
|
|
|
4
| रंजित (Self) UP-72-008-038-001/207 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL016003
| Credited |
06/07/2022
|
|
|
5
| लतीमुन (Self) UP-72-008-038-001/209 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL016003
| Credited |
06/07/2022
|
|
|
6
| हरिश्चन्द्र (Self) UP-72-008-038-001/145 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL016003
| Credited |
06/07/2022
|
|
|
7
| फूलबदन(Self) UP-72-008-038-001/156 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL016003
| Credited |
06/07/2022
|
|
|
8
| चन्द्रशेखर (Self) UP-72-008-038-001/225 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL016003
| Credited |
06/07/2022
|
|
|
9
| PARIKHAN(Self) UP-72-008-038-001/163 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL016003
| Credited |
06/07/2022
|
|
|
10
| BALWANTI DEVI(Wife) UP-72-008-038-001/164 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL016003
| Credited |
06/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |