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
| पारस UP-72-007-071-007/37 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL032995
| Credited |
16/12/2019
|
|
|
2
| भीमसेन UP-72-007-071-007/71 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL032995
| Credited |
17/12/2019
|
|
|
3
| israwati(Wife) UP-72-007-071-007/99 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL032995
| Credited |
16/12/2019
|
|
|
4
| sanjeet(Self) UP-72-007-071-007/301-B | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL032995
| Credited |
16/12/2019
|
|
|
5
| नन्दलाल UP-72-007-071-007/46 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL032995
| Credited |
16/12/2019
|
|
|
6
| rajkumar(Husband) UP-72-007-071-007/32 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL032995
| Credited |
17/12/2019
|
|
|
7
| kanhaiya(Self) UP-72-007-071-007/316 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL032995
| Credited |
17/12/2019
|
|
|
8
| shanichri(Wife) UP-72-007-071-007/39 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL032995
| Credited |
16/12/2019
|
|
|
9
| asarafi(Self) UP-72-007-071-007/327 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL032995
| Credited |
16/12/2019
|
|
|
10
| Suresh UP-72-007-071-007/330 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURVANCHAL BANK | Sukrauli | SBIN0RRPUGB |
3172007WL032995
| Credited |
17/12/2019
|
|
|
11
| sharada UP-72-007-071-007/320 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL032995
| Credited |
16/12/2019
|
|
|
12
| kamrunnisha UP-72-007-071-007/338 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL032995
| Credited |
17/12/2019
|
|
|
13
| दीपक (Self) UP-72-007-071-007/318 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL032995
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |