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
| savitri(Wife) UP-72-007-071-007/135 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | 70 |
3172007WL009344
| Credited |
07/06/2022
|
|
|
2
| सीमा UP-72-007-071-007/15 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL009344
| Credited |
07/06/2022
|
|
|
3
| उषा देवी UP-72-007-071-007/16 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL009344
| Credited |
07/06/2022
|
|
|
4
| पाना देवी UP-72-007-071-007/146 | 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
| झीनक UP-72-007-071-007/148 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL009344
| Credited |
07/06/2022
|
|
|
6
| भुलई UP-72-007-071-007/146 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL009344
| Credited |
07/06/2022
|
|
|
7
| guddi(Wife) UP-72-007-071-007/137 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3172007WL009344
| Credited |
07/06/2022
|
|
|
8
| Surdarshan UP-72-007-071-007/167 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL009344
| Credited |
07/06/2022
|
|
|
9
| salahanti(Wife) UP-72-007-071-007/133 | SC |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | Sukrauli | SBIN0RRPUGB |
3172007WL009344
| Credited |
07/06/2022
|
|
|
10
| राजेन्द्र UP-72-007-071-007/17 | OTHER |
PAKRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Sukrauli | BARB0BUPGBX |
3172007WL009344
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |