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
| vimli devi(Wife) UP-72-007-071-007/11 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL010017
| Credited |
19/06/2019
|
|
|
2
| bhuwal(Self) UP-72-007-071-007/204 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL010017
| Credited |
19/06/2019
|
|
|
3
| मरजादी UP-72-007-071-007/266 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL010017
| Credited |
19/06/2019
|
|
|
4
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
5
| जयराम UP-72-007-071-007/28 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
6
| sangita devi UP-72-007-071-007/107 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
7
| जयप्रकाश UP-72-007-071-007/120 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
8
| पाना देवी UP-72-007-071-007/146 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
9
| झीनक UP-72-007-071-007/148 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL010017
| Credited |
19/06/2019
|
|
|
10
| Triveni(Brother) UP-72-007-071-007/154 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL010017
| Credited |
19/06/2019
|
|
|
11
| Surdarshan UP-72-007-071-007/167 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
12
| guddi(Wife) UP-72-007-071-007/241 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL010017
| Credited |
19/06/2019
|
|
|
13
| राजेन्द्र UP-72-007-071-007/17 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL010017
| Credited |
19/06/2019
|
|
|
14
| महरानी UP-72-007-071-007/168 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL010017
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |