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
| hariram UP-72-007-071-007/340 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
2
| गौतम UP-72-007-071-007/304 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
3
| kusumawati devi UP-72-007-071-007/289 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
4
| RAMSETH(Self) UP-72-007-071-007/314 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
5
| kamlesh(Son) UP-72-007-071-007/289 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
6
| Kunti devi UP-72-007-071-007/31 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
7
| JIYNA(Self) UP-72-007-071-007/360 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
8
| नहका देवी UP-72-007-071-007/291 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
9
| sunita UP-72-007-071-007/324 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
10
| श्रीनिवास UP-72-007-071-007/36 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007094WL044697
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |