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
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007WL011856
| Credited |
23/06/2022
|
|
|
2
| राजेश UP-72-007-071-007/33 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL011856
| Credited |
23/06/2022
|
|
|
3
| Omprakash(Self) UP-72-007-071-007/363-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL011856
| Credited |
23/06/2022
|
|
|
4
| Baleshwar UP-72-007-071-007/344 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL011856
| Credited |
23/06/2022
|
|
|
5
| rajesh(Self) UP-72-007-071-007/371 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL011856
| Credited |
23/06/2022
|
|
|
6
| BALIRAM(Self) UP-72-007-071-007/365 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL011856
| Credited |
23/06/2022
|
|
|
7
| Sirjawati(Wife) UP-72-007-071-007/363-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL011856
| Credited |
23/06/2022
|
|
|
8
| Dudhnath(Self) UP-72-007-071-007/332 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL011856
| Credited |
23/06/2022
|
|
|
9
| indrawati devi(Self) UP-72-007-071-007/359 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL011856
| Credited |
23/06/2022
|
|
|
10
| rajesh(Self) UP-72-007-071-007/370 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL011856
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |