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
| amarnath(Self) UP-72-007-071-007/23-A | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL013100
| Credited |
29/06/2020
|
|
|
2
| राजेश UP-72-007-071-007/233 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL013100
| Credited |
29/06/2020
|
|
|
3
| bhuwal(Self) UP-72-007-071-007/204 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL013100
| Credited |
30/06/2020
|
|
|
4
| मरजादी UP-72-007-071-007/266 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL013100
| Credited |
29/06/2020
|
|
|
5
| chandrawati(Wife) UP-72-007-071-007/170 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL013100
| Credited |
29/06/2020
|
|
|
6
| RAMBHA DEVI(Self) UP-72-007-071-007/284 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| HDFC | HATA | HDFC0002509 |
3172007WL013100
| Credited |
30/06/2020
|
|
|
7
| jaykaran(Husband) UP-72-007-071-007/170 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL013100
| Credited |
30/06/2020
|
|
|
8
| Brijlal UP-72-007-071-007/159 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL013100
| Credited |
30/06/2020
|
|
|
9
| गायत्री UP-72-007-071-007/161 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | Sukrauli | |
3172007WL013100
| Credited |
30/06/2020
|
|
|
10
| नहका देवी UP-72-007-071-007/291 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL013100
| Credited |
29/06/2020
|
|
|
11
| kitabi(Wife) UP-72-007-071-007/25 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | Sukrauli | 00070 |
3172007WL013100
| Credited |
30/06/2020
|
|
|
12
| राजेन्द्र UP-72-007-071-007/17 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL013100
| Credited |
30/06/2020
|
|
|
13
| महरानी UP-72-007-071-007/168 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL013100
| Credited |
30/06/2020
|
|
|
14
| RAMAASHISH(Self) UP-72-007-071-007/211 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL013100
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |