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
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007WL044466
| Credited |
30/03/2023
|
|
|
2
| Ramrati UP-72-007-071-007/68 | SC |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL044466
| Credited |
31/03/2023
|
|
|
3
| rajesh(Self) UP-72-007-071-007/371 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL044466
| Credited |
30/03/2023
|
|
|
4
| TAYRUN NISHA(Self) UP-72-007-071-007/361 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL044466
| Credited |
30/03/2023
|
|
|
5
| लालबहादुर UP-72-007-071-007/63 | SC |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL044466
| Credited |
31/03/2023
|
|
|
6
| Sunil sahani(Self) UP-72-007-071-007/55 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL044466
| Credited |
31/03/2023
|
|
|
7
| RAJU(Self) UP-72-007-071-007/56 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL044466
| Credited |
30/03/2023
|
|
|
8
| SRI RAM(Self) UP-72-007-071-007/79 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL044466
| Credited |
30/03/2023
|
|
|
9
| rajesh(Self) UP-72-007-071-007/370 | OTHER |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL044466
| Credited |
30/03/2023
|
|
|
10
| श्रीनिवास UP-72-007-071-007/36 | SC |
PAKRI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL044466
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |