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
| Bhagwan daas(Brother) UP-72-007-071-007/306 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL012775
| Credited |
23/06/2022
|
|
|
2
| amarnath(Self) UP-72-007-071-007/23-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL012775
| Credited |
23/06/2022
|
|
|
3
| मालती देवी UP-72-007-071-007/27 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL012775
| Credited |
23/06/2022
|
|
|
4
| ADALAT(Self) UP-72-007-071-007/80 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL012775
| Credited |
23/06/2022
|
|
|
5
| RAMBHA DEVI(Self) UP-72-007-071-007/284 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| HDFC | HATA | HDFC0002509 |
3172007WL012775
| Credited |
23/06/2022
|
|
|
6
| नहका देवी UP-72-007-071-007/291 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL012775
| Credited |
23/06/2022
|
|
|
7
| Asha devi UP-72-007-071-007/252 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL012775
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |