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
| रुदल UP-72-007-071-007/310 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
06/08/2018
|
|
|
2
| indravati(Wife) UP-72-007-071-007/60 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL019457
| Credited |
06/08/2018
|
|
|
3
| kabutara(Wife) UP-72-007-071-007/65 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL019457
| Credited |
06/08/2018
|
|
|
4
| israwati(Wife) UP-72-007-071-007/99 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL019457
| Credited |
06/08/2018
|
|
|
5
| राजेश UP-72-007-071-007/33 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL019457
| Credited |
07/08/2018
|
|
|
6
| पार्वती UP-72-007-071-007/8 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
06/08/2018
|
|
|
7
| Kunti devi UP-72-007-071-007/31 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
06/08/2018
|
|
|
8
| दीनानाथ(Self) UP-72-007-071-007/85 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL019457
| Credited |
06/08/2018
|
|
|
9
| shanichri(Wife) UP-72-007-071-007/39 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
06/08/2018
|
|
|
10
| hari(Husband) UP-72-007-071-007/65 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
07/08/2018
|
|
|
11
| प्रहलाद UP-72-007-071-007/8 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL019457
| Credited |
07/08/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |