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
| santlal(Husband) UP-72-007-071-007/186 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | AHIRAULI BAZAR | SBIN0016465 |
3172007WL009343
| Credited |
07/06/2022
|
|
|
2
| कमलावती UP-72-007-071-007/172 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL009343
| Credited |
07/06/2022
|
|
|
3
| लालतारानी UP-72-007-071-007/100 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL009343
| Credited |
07/06/2022
|
|
|
4
| CHANMATI UP-72-007-071-007/105 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL0018107
| Credited |
11/08/2022
|
|
|
5
| Kushumavati(Self) UP-72-007-071-007/112 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL009343
| Credited |
07/06/2022
|
|
|
6
| श्यामविहारी UP-72-007-071-007/100 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL009343
| Credited |
07/06/2022
|
|
|
7
| BRHAMANAND(Self) UP-72-007-071-007/144 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL009343
| Credited |
07/06/2022
|
|
|
8
| Manju UP-72-007-071-007/144 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | SUKRAULI | CBIN0283703 |
3172007WL009343
| Credited |
07/06/2022
|
|
|
9
| dinesh(Self) UP-72-007-071-007/176 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL009343
| Credited |
08/06/2022
|
|
|
10
| mohini(Wife) UP-72-007-071-007/176 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | SUKRAULI KUSHI NAGAR UP | PUNB0608600 |
3172007WL009343
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |